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 | TEXAS EXCAVATION SAFETY SYSTEM INC |
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 24051407008 | 05/16/2024 | Paid | $11,619.60 | |
GAX 1100 24032205422 | 03/28/2024 | Paid | $20,481.70 | |
GAX 1100 24020804091 | 02/12/2024 | Paid | $11,480.45 | |
GAX 1100 24012503642 | 01/29/2024 | Paid | $8,086.05 | |
GAX 1100 23112001805 | 11/27/2023 | Paid | $9,957.90 | |
GAX 1100 23101700643 | 10/19/2023 | Paid | $9,450.95 | |
GAX 1100 23092211277 | 09/28/2023 | Paid | $11,686.55 | |
GAX 1100 23082210062 | 08/28/2023 | Paid | $9,821.10 | |
GAX 1100 23080809540 | 08/14/2023 | Paid | $10,139.35 | |
GAX 1100 23070608457 | 07/11/2023 | Paid | $10,314.15 | |
GAX 1100 23062308058 | 07/03/2023 | Paid | $50.00 | |
GAX 1100 23062808176 | 07/03/2023 | Paid | $8,954.70 | |
GAX 1100 23060207423 | 06/08/2023 | Paid | $9,298.60 | |
GAX 1100 23050406416 | 05/09/2023 | Paid | $10,825.25 | |
GAX 1100 23032805211 | 04/03/2023 | Paid | $8,716.25 | |
GAX 1100 23012503388 | 01/30/2023 | Paid | $6,125.25 | |
GAX 1100 22122202477 | 01/03/2023 | Paid | $6,783.00 | |
GAX 1100 22112901736 | 12/05/2022 | Paid | $7,567.50 | |
GAX 1100 22110301070 | 11/08/2022 | Paid | $7,845.75 | |
GAX 1100 22101700564 | 10/20/2022 | Paid | $50.00 | |
GAX 1100 22101700565 | 10/20/2022 | Paid | $6,769.50 | |
GAX 1100 22101700566 | 10/20/2022 | Paid | $7,041.75 | |
GAX 1100 22092010680 | 09/26/2022 | Paid | $8,687.25 | |
GAX 1100 22082409836 | 08/30/2022 | Paid | $7,539.75 | |
GAX 1100 22072508877 | 07/28/2022 | Paid | $7,710.75 | |
GAX 1100 22070708054 | 07/14/2022 | Paid | $7,419.00 | |
GAX 1100 22060207032 | 06/07/2022 | Paid | $7,641.00 | |
GAX 1100 22042906006 | 05/03/2022 | Paid | $7,986.75 | |
GAX 1100 22011902910 | 01/21/2022 | Paid | $4,336.00 | |
GAX 1100 21121301964 | 12/14/2021 | Paid | $5,004.00 | |
GAX 1100 21110901171 | 11/12/2021 | Paid | $5,203.00 | |
GAX 1100 21101100385 | 10/14/2021 | Paid | $5,756.50 | |
GAX 1100 21091409299 | 09/20/2021 | Paid | $6,138.50 | |
GAX 1100 21080508011 | 08/09/2021 | Paid | $6,624.50 | |
GAX 1100 21072307663 | 07/29/2021 | Paid | $6,515.50 | |
GAX 1100 21061106565 | 06/17/2021 | Paid | $5,915.25 | |
GAX 1100 21051905958 | 05/24/2021 | Paid | $5,967.00 | |
GAX 1100 21041905073 | 04/22/2021 | Paid | $6,516.50 | |
GAX 1100 21032504418 | 03/30/2021 | Paid | $10,072.50 | |
GAX 1100 21012702973 | 02/01/2021 | Paid | $16,979.91 |
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.