Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SUBSCRIPTIONS
PAYEE THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS 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 23062308088 07/03/2023 Paid $64,895.00
GAX 1100 22062907857 07/05/2022 Paid $62,150.00
GAX 1100 21061706741 06/24/2021 Paid $59,950.00
GAX 1100 20071009370 07/20/2020 Paid $56,815.00
GAX 1100 19082814654 09/04/2019 Paid $54,895.00
PRC 1100 MAX60797 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 08/06/2018 Paid $58,435.00
PRC 1100 MAX52977 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 08/16/2017 Paid $51,745.00
PRC 1100 MAX52981 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 08/16/2017 Paid $3,855.00
GAX 1100 16071915809 07/26/2016 Paid $8,220.00
GAX 1100 16071315494 07/20/2016 Paid $49,995.00
GAX 1100 15071416926 07/17/2015 Paid $42,496.00
GAX 1100 14072918217 08/07/2014 Paid $32,497.00
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.