Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 24052807406 | 06/03/2024 | Outstanding | $789.97 | |
| GAX 1100 24032505459 | 04/23/2024 | Paid | $1,013.93 | |
| GAX 1100 24030104778 | 03/28/2024 | Paid | $1,111.92 | |
| GAX 1100 23120402107 | 12/21/2023 | Paid | $2,043.60 | |
| GAX 1100 23111601737 | 11/30/2023 | Paid | $1,565.58 | |
| GAX 1100 23092211280 | 10/30/2023 | Paid | $1,582.68 | |
| GAX 1100 23081809949 | 09/18/2023 | Paid | $2,593.89 | |
| GAX 1100 23072409015 | 08/17/2023 | Paid | $305.31 | |
| GAX 1100 23042706192 | 05/18/2023 | Paid | $3,832.14 | |
| GAX 1100 23032305097 | 04/11/2023 | Paid | $332.91 | |
| GAX 1100 23022304167 | 03/06/2023 | Paid | $304.79 | |
| GAX 1100 23012603428 | 02/16/2023 | Paid | $612.00 | |
| GAX 1100 22122702490 | 01/09/2023 | Paid | $37.00 | |
| GAX 1100 22112301648 | 12/01/2022 | Paid | $696.20 | |
| GAX 1100 22102000686 | 10/27/2022 | Paid | $3,519.66 | |
| GAX 1100 22070507942 | 07/28/2022 | Paid | $482.96 | |
| GAX 1100 22052506823 | 06/24/2022 | Paid | $2,116.18 | |
| GAX 1100 22042605915 | 05/16/2022 | Paid | $1,203.16 | |
| GAX 1100 22032304957 | 04/07/2022 | Paid | $1,169.20 | |
| GAX 1100 22022504016 | 03/07/2022 | Paid | $452.20 | |
| GAX 1100 22012603116 | 02/01/2022 | Paid | $267.97 | |
| GAX 1100 21102500738 | 11/08/2021 | Paid | $37.00 | |
| GAX 1100 21092809902 | 10/14/2021 | Paid | $1,043.75 | |
| GAX 1100 21082708749 | 09/07/2021 | Paid | $37.00 | |
| GAX 1100 20042007086 | 04/28/2020 | Paid | $1,178.88 | |
| GAX 1100 20031105880 | 03/19/2020 | Paid | $1,478.56 | |
| GAX 1100 20020404611 | 02/07/2020 | Paid | $1,623.55 | |
| GAX 1100 19110501499 | 11/12/2019 | Paid | $1,323.49 | |
| GAX 1100 19100100007 | 10/09/2019 | Paid | $2,816.36 | |
| GAX 1100 19090314917 | 09/11/2019 | Paid | $5,978.54 | |
| GAX 1100 19080213539 | 08/08/2019 | Paid | $934.20 | |
| GAX 1100 19071512661 | 07/18/2019 | Paid | $338.61 | |
| GAX 1100 19060711085 | 06/17/2019 | Paid | $1,643.58 | |
| GAX 1100 19050809812 | 05/17/2019 | Paid | $639.00 | |
| GAX 1100 19040808612 | 04/19/2019 | Paid | $2,087.98 | |
| GAX 1100 19031407529 | 03/20/2019 | Paid | $2,225.24 | |
| GAX 1100 19012905632 | 02/07/2019 | Paid | $1,370.60 | |
| GAX 1100 18110801812 | 11/14/2018 | Paid | $997.75 | |
| GAX 1100 18100400212 | 10/10/2018 | Paid | $3,806.59 | |
| GAX 1100 18083015484 | 09/13/2018 | Paid | $1,287.17 | |
| GAX 1100 18081314574 | 08/23/2018 | Paid | $501.78 | |
| GAX 1100 18071013000 | 07/16/2018 | Paid | $1,235.08 | |
| GAX 1100 18050309791 | 05/10/2018 | Paid | $2,651.64 | |
| GAX 1100 18040608586 | 04/11/2018 | Paid | $787.26 | |
| GAX 1100 18030507077 | 03/22/2018 | Paid | $2,868.37 | |
| GAX 1100 18013005287 | 02/01/2018 | Paid | $1,954.58 | |
| GAX 1100 18011004604 | 01/16/2018 | Paid | $1,337.16 | |
| GAX 1100 17103101575 | 11/07/2017 | Paid | $951.45 | |
| GAX 1100 17100300087 | 10/09/2017 | Paid | $4,729.40 | |
| GAX 1100 17091119669 | 09/14/2017 | Paid | $1,403.43 | |
| GAX 1100 17080717934 | 08/21/2017 | Paid | $2,631.92 | |
| GAX 1100 17071316612 | 07/19/2017 | Paid | $662.96 | |
| GAX 1100 17053014055 | 06/06/2017 | Paid | $2,677.71 | |
| GAX 1100 17050412619 | 05/09/2017 | Paid | $917.54 | |
| GAX 1100 17041011052 | 04/13/2017 | Paid | $1,736.57 | |
| GAX 1100 17022708361 | 03/02/2017 | Paid | $1,088.75 | |
| GAX 1100 17021307645 | 02/16/2017 | Paid | $1,851.51 | |
| GAX 1100 17011105459 | 01/13/2017 | Paid | $585.20 | |
| GAX 1100 16120903602 | 12/16/2016 | Paid | $298.96 | |
| GAX 1100 16110902090 | 11/17/2016 | Paid | $1,520.83 | |
| GAX 1100 16100500296 | 10/10/2016 | Paid | $444.96 | |
| GAX 1100 16090918869 | 09/14/2016 | Paid | $1,633.04 | |
| GAX 1100 16081017138 | 08/15/2016 | Paid | $3,621.78 | |
| GAX 1100 16070615016 | 07/12/2016 | Paid | $1,115.20 | |
| GAX 1100 16060113047 | 06/10/2016 | Paid | $2,294.80 | |
| GAX 1100 16051111720 | 05/16/2016 | Paid | $827.42 | |
| GAX 1100 16040509872 | 04/08/2016 | Paid | $2,439.79 | |
| GAX 1100 16030308277 | 03/15/2016 | Paid | $1,276.16 | |
| GAX 1100 15111602585 | 11/20/2015 | Paid | $4,385.38 | |
| GAX 1100 15100200131 | 10/06/2015 | Paid | $2,287.40 | |
| GAX 1100 15090119602 | 09/08/2015 | Paid | $1,043.70 | |
| GAX 1100 15080618190 | 08/17/2015 | Paid | $247.20 | |
| GAX 1100 15070716497 | 07/10/2015 | Paid | $1,915.90 | |
| GAX 1100 15061014945 | 06/12/2015 | Paid | $2,525.71 | |
| GAX 1100 15051313236 | 05/19/2015 | Paid | $1,895.98 | |
| GAX 1100 15040911318 | 04/10/2015 | Paid | $408.20 | |
| GAX 1100 15031009642 | 03/17/2015 | Paid | $1,003.12 | |
| GAX 1100 14121504743 | 12/22/2014 | Paid | ($2.50) | |
| GAX 1100 14110602556 | 11/12/2014 | Paid | $1,504.10 | |
| GAX 1100 14100200151 | 10/03/2014 | Paid | $3,006.50 |
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.