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 | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #1311 |
| 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 13092421414 | 09/30/2013 | Paid | $150.00 | |
| GAX 1100 13092521465 | 09/30/2013 | Paid | $144.99 | |
| GAX 1100 13092521474 | 09/30/2013 | Paid | $99.99 | |
| GAX 1100 13092521503 | 09/30/2013 | Paid | $300.00 | |
| GAX 1100 13090320023 | 09/11/2013 | Paid | $300.00 | |
| GAX 1100 13080918751 | 08/15/2013 | Paid | $100.00 | |
| GAX 1100 13080918772 | 08/15/2013 | Paid | $198.71 | |
| GAX 1100 13081218852 | 08/15/2013 | Paid | $94.99 | |
| GAX 1100 13081218865 | 08/15/2013 | Paid | $100.00 | |
| GAX 1100 13072317491 | 07/26/2013 | Paid | $100.00 | |
| GAX 1100 13062115463 | 07/02/2013 | Paid | $84.99 | |
| GAX 1100 13062115464 | 07/02/2013 | Paid | $100.00 | |
| GAX 1100 13052313531 | 05/31/2013 | Paid | $100.00 | |
| GAX 1100 13052313552 | 05/31/2013 | Paid | $69.99 | |
| GAX 1100 13052413600 | 05/31/2013 | Paid | $100.00 | |
| GAX 1100 13040310770 | 04/12/2013 | Paid | $100.00 | |
| GAX 1100 13040410830 | 04/12/2013 | Paid | $200.00 | |
| GAX 1100 13022008433 | 02/25/2013 | Paid | $100.00 | |
| GAX 1100 13010905935 | 01/17/2013 | Paid | $100.00 | |
| GAX 1100 13010905942 | 01/17/2013 | Paid | $69.99 | |
| GAX 1100 13010905943 | 01/17/2013 | Paid | $300.00 | |
| GAX 1100 12120503902 | 12/19/2012 | Paid | $300.00 | |
| GAX 1100 12121304350 | 12/19/2012 | Paid | $100.00 | |
| GAX 1100 12120503892 | 12/18/2012 | Paid | $100.00 | |
| GAX 1100 12112103201 | 11/29/2012 | Paid | $279.99 | |
| GAX 1100 12102301522 | 10/29/2012 | Paid | $100.00 | |
| GAX 1100 12100800513 | 10/16/2012 | Paid | $174.99 | |
| GAX 1100 12100300253 | 10/15/2012 | Paid | $199.99 | |
| GAX 1100 12100500487 | 10/15/2012 | Paid | $300.00 | |
| GAX 1100 12100500495 | 10/15/2012 | Paid | $199.99 | |
| GAX 1100 12091121249 | 09/19/2012 | Paid | $200.00 | |
| GAX 1100 12082019990 | 08/23/2012 | Paid | $89.99 | |
| GAX 1100 12062516468 | 06/27/2012 | Paid | $100.00 | |
| GAX 1100 12061215606 | 06/18/2012 | Paid | $479.99 | |
| GAX 1100 12050913442 | 05/17/2012 | Paid | $84.99 | |
| GAX 1100 12050913467 | 05/17/2012 | Paid | $100.00 | |
| GAX 1100 12041211990 | 04/19/2012 | Paid | $100.00 | |
| GAX 1100 12032310805 | 03/28/2012 | Paid | $100.00 | |
| GAX 1100 12030109460 | 03/08/2012 | Paid | $139.98 | |
| GAX 1100 12020708031 | 02/16/2012 | Paid | $200.00 | |
| GAX 1100 12012407092 | 01/27/2012 | Paid | $100.00 | |
| GAX 1100 12012407116 | 01/27/2012 | Paid | $79.99 | |
| GAX 1100 12010505943 | 01/13/2012 | Paid | $199.99 | |
| GAX 1100 11120103916 | 12/08/2011 | Paid | $99.99 | |
| GAX 1100 11120103919 | 12/08/2011 | Paid | $399.99 | |
| GAX 1100 11110202189 | 11/10/2011 | Paid | $159.99 | |
| GAX 1100 11110202224 | 11/10/2011 | Paid | $99.99 | |
| GAX 1100 11101901337 | 10/27/2011 | Paid | $184.99 | |
| GAX 1100 11101901339 | 10/27/2011 | Paid | $100.00 | |
| GAX 1100 11092223668 | 09/29/2011 | Paid | $200.00 | |
| GAX 1100 11092623854 | 09/29/2011 | Paid | $489.99 | |
| GAX 1100 11092623876 | 09/29/2011 | Paid | $75.00 | |
| GAX 1100 11091523067 | 09/21/2011 | Paid | $499.99 | |
| GAX 1100 11091523096 | 09/21/2011 | Paid | $557.00 | |
| GAX 1100 11082321561 | 08/29/2011 | Paid | $100.00 | |
| GAX 1100 11082321565 | 08/29/2011 | Paid | $100.00 | |
| GAX 1100 11082421588 | 08/29/2011 | Paid | $189.95 | |
| GAX 1100 11080920581 | 08/15/2011 | Paid | $200.00 | |
| GAX 1100 11080920583 | 08/15/2011 | Paid | $66.85 | |
| GAX 1100 11081020611 | 08/15/2011 | Paid | $459.99 | |
| GAX 1100 11072019336 | 07/29/2011 | Paid | $200.00 | |
| GAX 1100 11072019345 | 07/29/2011 | Paid | $375.00 | |
| GAX 1100 11072019349 | 07/29/2011 | Paid | $300.00 | |
| GAX 1100 11070118170 | 07/14/2011 | Paid | $499.98 | |
| GAX 1100 11070118179 | 07/14/2011 | Paid | $399.99 | |
| GAX 1100 11070618304 | 07/14/2011 | Paid | $200.00 | |
| GAX 1100 11070618318 | 07/14/2011 | Paid | $100.00 | |
| GAX 1100 11070618310 | 07/13/2011 | Paid | $100.00 | |
| GAX 1100 11060216069 | 06/09/2011 | Paid | $61.00 | |
| GAX 1100 11060116021 | 06/08/2011 | Paid | $269.99 | |
| GAX 1100 11060116016 | 06/07/2011 | Paid | $200.00 | |
| GAX 1100 11051915140 | 05/27/2011 | Paid | $269.99 | |
| GAX 1100 11051915131 | 05/25/2011 | Paid | $499.99 | |
| GAX 1100 11051915149 | 05/25/2011 | Paid | $100.00 | |
| GAX 1100 11051915174 | 05/25/2011 | Paid | $384.98 | |
| GAX 1100 11051915177 | 05/25/2011 | Paid | $100.00 | |
| GAX 1100 11051915194 | 05/25/2011 | Paid | $199.99 | |
| GAX 1100 11042013093 | 04/27/2011 | Paid | $469.98 | |
| GAX 1100 11042013101 | 04/27/2011 | Paid | $289.99 | |
| GAX 1100 11042013157 | 04/27/2011 | Paid | $599.99 | |
| GAX 1100 11042013184 | 04/27/2011 | Paid | $100.00 | |
| GAX 1100 11042013193 | 04/27/2011 | Paid | $100.00 | |
| GAX 1100 11032511552 | 03/31/2011 | Paid | $100.00 | |
| GAX 1100 11032511555 | 03/31/2011 | Paid | $200.00 | |
| GAX 1100 11032511564 | 03/31/2011 | Paid | $429.97 | |
| GAX 1100 11030209957 | 03/10/2011 | Paid | $79.99 | |
| GAX 1100 11030209963 | 03/10/2011 | Paid | $100.00 | |
| GAX 1100 11030209965 | 03/10/2011 | Paid | $352.97 | |
| GAX 1100 11030209971 | 03/10/2011 | Paid | $100.00 | |
| GAX 1100 11030209976 | 03/10/2011 | Paid | $400.00 | |
| GAX 1100 11030209982 | 03/10/2011 | Paid | $584.99 | |
| GAX 1100 11030209994 | 03/10/2011 | Paid | $184.98 | |
| GAX 1100 11020908650 | 02/22/2011 | Paid | $479.98 | |
| GAX 1100 11021008702 | 02/22/2011 | Paid | $599.98 | |
| GAX 1100 11012407602 | 01/28/2011 | Paid | $391.87 | |
| GAX 1100 11012407610 | 01/28/2011 | Paid | $100.00 | |
| GAX 1100 11012507631 | 01/28/2011 | Paid | $400.00 | |
| GAX 1100 11012507638 | 01/28/2011 | Paid | $174.99 | |
| GAX 1100 11011106923 | 01/18/2011 | Paid | $399.99 | |
| GAX 1100 11011106928 | 01/18/2011 | Paid | $759.98 | |
| GAX 1100 11011207013 | 01/18/2011 | Paid | $400.00 | |
| GAX 1100 11011207022 | 01/18/2011 | Paid | $259.99 | |
| GAX 1100 10120304304 | 12/13/2010 | Paid | $600.00 | |
| GAX 1100 10120304308 | 12/13/2010 | Paid | $599.99 | |
| GAX 1100 10120304312 | 12/13/2010 | Paid | $779.94 | |
| GAX 1100 10110302385 | 11/19/2010 | Paid | $500.00 | |
| GAX 1100 10110502580 | 11/19/2010 | Paid | $361.00 | |
| GAX 1100 10110502581 | 11/19/2010 | Paid | $879.99 | |
| GAX 1100 10110302281 | 11/17/2010 | Paid | $189.99 | |
| GAX 1100 10110302311 | 11/17/2010 | Paid | $910.91 | |
| GAX 1100 10110302358 | 11/17/2010 | Paid | $499.99 | |
| GAX 1100 10101100700 | 10/15/2010 | Paid | $702.47 |
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.