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 | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #1311 |
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 18112802689 | 12/04/2018 | Paid | $240.00 | |
GAX 1100 18060111196 | 06/08/2018 | Paid | $55.00 | |
GAX 1100 18042309302 | 04/26/2018 | Paid | $55.00 | |
GAX 1100 17120503055 | 12/08/2017 | Paid | $55.00 | |
GAX 1100 17111302164 | 11/17/2017 | Paid | $55.00 | |
GAX 1100 17080818001 | 08/18/2017 | Paid | $75.00 | |
GAX 1100 17060914647 | 06/20/2017 | Paid | $55.00 | |
GAX 1100 17041911724 | 04/26/2017 | Paid | $55.00 | |
GAX 1100 17022208112 | 03/03/2017 | Paid | $55.00 | |
GAX 1100 16120103159 | 12/20/2016 | Paid | $75.00 | |
GAX 1100 16071915820 | 07/21/2016 | Paid | $60.00 | |
GAX 1100 16060713411 | 06/10/2016 | Paid | $46.00 | |
GAX 1100 16051712175 | 05/20/2016 | Paid | $92.00 | |
GAX 1100 15111002371 | 11/18/2015 | Paid | $52.00 | |
GAX 1100 15111002423 | 11/18/2015 | Paid | $46.00 | |
GAX 1100 15111202496 | 11/17/2015 | Paid | $138.00 | |
GAX 1100 15092320935 | 09/28/2015 | Paid | $72.00 | |
GAX 1100 15080418104 | 08/10/2015 | Paid | $72.00 | |
GAX 1100 15070116294 | 07/10/2015 | Paid | $144.00 | |
GAX 1100 15070716502 | 07/10/2015 | Paid | $144.00 | |
GAX 1100 15051413445 | 05/22/2015 | Paid | $72.00 | |
GAX 1100 15051413407 | 05/21/2015 | Paid | $144.00 | |
GAX 1100 15051413429 | 05/21/2015 | Paid | $144.00 | |
GAX 1100 14090320249 | 09/10/2014 | Paid | $46.00 | |
GAX 1100 14012806861 | 01/30/2014 | Paid | $36.00 |
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.