Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MEYERS, TIMOTHY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23021604023 | 02/22/2023 | Paid | $750.00 | |
| GAX 1100 22092310863 | 09/29/2022 | Paid | $734.65 | |
| GAX 1100 20120101576 | 12/03/2020 | Paid | $658.02 | |
| GAX 1100 19123003261 | 01/06/2020 | Paid | $750.00 | |
| GAX 1100 19091015383 | 09/13/2019 | Paid | $39.00 | |
| GAX 1100 19090915274 | 09/12/2019 | Paid | $107.98 | |
| GAX 1100 19072513256 | 07/31/2019 | Paid | $469.75 | |
| GAX 1100 19031807698 | 03/21/2019 | Paid | $129.90 | |
| GAX 1100 18091216153 | 09/19/2018 | Paid | $210.00 | |
| GAX 1100 16082217840 | 08/31/2016 | Paid | $170.82 | |
| GAX 1100 15042912446 | 05/07/2015 | Paid | $210.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.