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 | SUTTON, KENNETH |
| 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 24031205048 | 03/14/2024 | Paid | $750.00 | |
| GAX 1100 23030704548 | 03/13/2023 | Paid | $699.90 | |
| GAX 1100 21092109636 | 09/27/2021 | Paid | $750.00 | |
| GAX 1100 20031706047 | 03/23/2020 | Paid | $629.93 | |
| GAX 1100 19072413216 | 07/30/2019 | Paid | $629.93 | |
| GAX 1100 18040208404 | 04/05/2018 | Paid | $177.01 | |
| GAX 1100 17050312524 | 05/08/2017 | Paid | $137.84 | |
| GAX 1100 16050311250 | 05/09/2016 | Paid | $315.09 |
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.