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.