Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES 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 13091020538 | 09/13/2013 | Paid | $1,497.80 | |
| GAX 1100 13080118145 | 08/07/2013 | Paid | $731.65 | |
| GAX 1100 13071516874 | 07/18/2013 | Paid | $1,760.95 | |
| GAX 1100 13061815245 | 06/25/2013 | Paid | $1,322.80 | |
| GAX 1100 13051412899 | 05/20/2013 | Paid | $2,110.70 | |
| GAX 1100 13041611381 | 04/18/2013 | Paid | $8,066.50 | |
| GAX 1100 13031209439 | 03/14/2013 | Paid | $12,086.10 | |
| GAX 1100 13020407344 | 02/07/2013 | Paid | $876.80 | |
| GAX 1100 13011506289 | 01/24/2013 | Paid | $3,774.30 | |
| GAX 1100 12121704578 | 12/26/2012 | Paid | $1,316.40 | |
| GAX 1100 12111402690 | 11/19/2012 | Paid | $1,824.60 | |
| GAX 1100 12100900640 | 10/16/2012 | Paid | $6,254.08 | |
| GAX 1100 12090520825 | 09/07/2012 | Paid | $1,352.00 | |
| GAX 1100 12080919484 | 08/16/2012 | Paid | $1,755.60 | |
| GAX 1100 12071017383 | 07/13/2012 | Paid | $1,064.71 | |
| GAX 1100 12060415114 | 06/12/2012 | Paid | $574.20 | |
| GAX 1100 12051513853 | 05/22/2012 | Paid | $1,701.60 | |
| GAX 1100 12040511543 | 04/12/2012 | Paid | $7,064.00 | |
| GAX 1100 12030109458 | 03/08/2012 | Paid | $2,016.00 | |
| GAX 1100 11121304607 | 12/19/2011 | Paid | $1,411.20 | |
| GAX 1100 11111502921 | 11/22/2011 | Paid | $2,189.10 | |
| GAX 1100 11100500195 | 10/11/2011 | Paid | $1,964.30 | |
| GAX 1100 11091322890 | 09/16/2011 | Paid | $912.00 | |
| GAX 1100 11071318760 | 07/20/2011 | Paid | $4,376.80 | |
| GAX 1100 11061616931 | 06/20/2011 | Paid | $1,990.20 | |
| GAX 1100 11051014489 | 05/16/2011 | Paid | $1,907.90 | |
| GAX 1100 11041212661 | 04/14/2011 | Paid | $1,378.00 | |
| GAX 1100 11030710178 | 03/10/2011 | Paid | $6,564.50 | |
| GAX 1100 11021508948 | 02/23/2011 | Paid | $697.20 | |
| GAX 1100 11011106780 | 01/13/2011 | Paid | $1,303.80 | |
| GAX 1100 10120604420 | 12/10/2010 | Paid | $1,834.90 | |
| GAX 1100 10111603051 | 11/19/2010 | Paid | $1,357.71 |
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.