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 | SANCHEZ, ROBERT |
| 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 21102100692 | 10/25/2021 | Paid | $750.00 | |
| GAX 1100 20120101577 | 12/03/2020 | Paid | $724.78 | |
| GAX 1100 20092511814 | 09/29/2020 | Paid | $729.82 | |
| GAX 1100 19081213885 | 08/15/2019 | Paid | $229.40 | |
| GAX 1100 19011404775 | 01/28/2019 | Paid | $449.70 | |
| GAX 1100 17112902853 | 12/07/2017 | Paid | $210.00 | |
| GAX 1100 16122004287 | 12/28/2016 | Paid | $210.00 | |
| GAX 1100 15111002343 | 11/19/2015 | Paid | $210.00 | |
| GAX 1100 15072117416 | 07/28/2015 | Paid | $203.96 |
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.