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 | FOOD/ICE |
| 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 19010904496 | 01/15/2019 | Paid | $9.84 | |
| GAX 1100 19010904518 | 01/15/2019 | Paid | $13.94 | |
| GAX 1100 18112702500 | 12/04/2018 | Paid | $10.81 | |
| GAX 1100 18112802690 | 12/04/2018 | Paid | $14.32 | |
| GAX 1100 18102201075 | 10/29/2018 | Paid | $42.50 | |
| GAX 1100 18090415693 | 09/06/2018 | Paid | $21.92 | |
| GAX 1100 18081414651 | 08/22/2018 | Paid | $79.05 | |
| GAX 1100 18053111124 | 06/08/2018 | Paid | $48.71 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $47.85 | |
| GAX 1100 17101800953 | 10/24/2017 | Paid | $17.15 | |
| GAX 1100 17092820765 | 10/04/2017 | Paid | $9.72 | |
| GAX 1100 17091219769 | 09/19/2017 | Paid | $140.10 | |
| GAX 1100 17091219785 | 09/19/2017 | Paid | $139.85 | |
| GAX 1100 17091219797 | 09/19/2017 | Paid | $16.80 | |
| GAX 1100 17060614374 | 06/20/2017 | Paid | $19.25 | |
| GAX 1100 17032409987 | 04/07/2017 | Paid | $9.47 | |
| GAX 1100 17022208112 | 03/03/2017 | Paid | $95.24 | |
| GAX 1100 16120103188 | 12/20/2016 | Paid | $13.45 | |
| GAX 1100 16120103189 | 12/20/2016 | Paid | $44.92 | |
| GAX 1100 16092920226 | 10/05/2016 | Paid | $24.63 | |
| GAX 1100 16081517324 | 08/19/2016 | Paid | $39.51 | |
| GAX 1100 16081517343 | 08/19/2016 | Paid | $42.42 | |
| GAX 1100 16071815793 | 07/21/2016 | Paid | $9.30 | |
| GAX 1100 16041810523 | 04/22/2016 | Paid | $14.91 | |
| GAX 1100 16041810528 | 04/22/2016 | Paid | $59.25 | |
| GAX 1100 16022507911 | 03/01/2016 | Paid | $34.95 | |
| GAX 1100 15111002418 | 11/18/2015 | Paid | $96.35 | |
| GAX 1100 15111002423 | 11/18/2015 | Paid | $39.15 | |
| GAX 1100 15092320953 | 09/28/2015 | Paid | $8.18 | |
| GAX 1100 15090319905 | 09/14/2015 | Paid | $86.83 | |
| GAX 1100 14091921350 | 09/26/2014 | Paid | $51.97 | |
| GAX 1100 14070716772 | 07/18/2014 | Paid | $7.98 |
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.