Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| 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 | $284.48 | |
| GAX 1100 13092521465 | 09/30/2013 | Paid | $149.99 | |
| GAX 1100 13090320006 | 09/11/2013 | Paid | $429.99 | |
| GAX 1100 13090320023 | 09/11/2013 | Paid | $130.49 | |
| GAX 1100 13090320008 | 09/10/2013 | Paid | $144.99 | |
| GAX 1100 13082619702 | 08/28/2013 | Paid | $129.99 | |
| GAX 1100 13080918772 | 08/15/2013 | Paid | $279.98 | |
| GAX 1100 13072317491 | 07/26/2013 | Paid | $100.00 | |
| GAX 1100 13062115464 | 07/02/2013 | Paid | $100.00 | |
| GAX 1100 13052313492 | 05/31/2013 | Paid | $100.00 | |
| GAX 1100 13040310761 | 04/11/2013 | Paid | $100.00 | |
| GAX 1100 13022008433 | 02/25/2013 | Paid | $100.00 | |
| GAX 1100 13010905935 | 01/17/2013 | Paid | $200.00 | |
| GAX 1100 13010905942 | 01/17/2013 | Paid | $124.99 | |
| GAX 1100 13010905947 | 01/17/2013 | Paid | $100.00 | |
| GAX 1100 13011006037 | 01/17/2013 | Paid | $75.00 | |
| GAX 1100 12120503902 | 12/19/2012 | Paid | $100.00 | |
| GAX 1100 12112103201 | 11/29/2012 | Paid | $100.00 | |
| GAX 1100 12112103218 | 11/29/2012 | Paid | $284.99 | |
| GAX 1100 12102301531 | 10/29/2012 | Paid | $100.00 | |
| GAX 1100 12100800517 | 10/16/2012 | Paid | $384.98 | |
| GAX 1100 12100500495 | 10/15/2012 | Paid | $184.99 | |
| GAX 1100 12082019996 | 08/23/2012 | Paid | $100.00 | |
| GAX 1100 12080118897 | 08/09/2012 | Paid | $69.99 | |
| GAX 1100 12061215615 | 06/20/2012 | Paid | $299.99 | |
| GAX 1100 12041211990 | 04/19/2012 | Paid | $100.00 | |
| GAX 1100 12041612073 | 04/19/2012 | Paid | $100.00 | |
| GAX 1100 12030109460 | 03/08/2012 | Paid | $100.00 | |
| GAX 1100 12030109464 | 03/08/2012 | Paid | $100.00 | |
| GAX 1100 12010505948 | 01/13/2012 | Paid | $100.00 | |
| GAX 1100 12010505959 | 01/13/2012 | Paid | $300.00 | |
| GAX 1100 11120103916 | 12/08/2011 | Paid | $100.00 | |
| GAX 1100 11110202189 | 11/10/2011 | Paid | $79.99 | |
| GAX 1100 11110202224 | 11/10/2011 | Paid | $300.00 | |
| GAX 1100 11101901337 | 10/27/2011 | Paid | $200.00 |
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.