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 | PARKING COSTS |
| 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 19013005725 | 02/05/2019 | Paid | $40.00 | |
| GAX 1100 19010904575 | 01/15/2019 | Paid | $52.00 | |
| GAX 1100 19010904583 | 01/15/2019 | Paid | $140.00 | |
| GAX 1100 18102301120 | 10/31/2018 | Paid | $24.00 | |
| GAX 1100 18090415626 | 09/06/2018 | Paid | $50.25 | |
| GAX 1100 18081514695 | 08/22/2018 | Paid | $135.00 | |
| GAX 1100 18071813477 | 07/23/2018 | Paid | $21.00 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $72.00 | |
| GAX 1100 18060411221 | 06/08/2018 | Paid | $96.00 | |
| GAX 1100 18051010067 | 05/14/2018 | Paid | $10.00 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $15.00 | |
| GAX 1100 18042409325 | 04/26/2018 | Paid | $60.00 | |
| GAX 1100 18032808144 | 04/03/2018 | Paid | $121.00 | |
| GAX 1100 18022606691 | 03/01/2018 | Paid | $36.00 | |
| GAX 1100 18022606692 | 03/01/2018 | Paid | $63.00 | |
| GAX 1100 18022606694 | 03/01/2018 | Paid | $7.00 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $77.00 | |
| GAX 1100 17111402223 | 11/20/2017 | Paid | $10.00 | |
| GAX 1100 17091319834 | 09/19/2017 | Paid | $10.00 | |
| GAX 1100 17080817989 | 08/18/2017 | Paid | $55.00 | |
| GAX 1100 17060914655 | 06/20/2017 | Paid | $63.00 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $65.00 | |
| GAX 1100 17051012902 | 05/17/2017 | Paid | $30.00 | |
| GAX 1100 17041911728 | 04/26/2017 | Paid | $7.00 | |
| GAX 1100 17033010406 | 04/06/2017 | Paid | $162.00 | |
| GAX 1100 17012706553 | 02/02/2017 | Paid | $61.00 | |
| GAX 1100 17012706555 | 02/02/2017 | Paid | $24.60 | |
| GAX 1100 16120103193 | 12/20/2016 | Paid | $81.00 | |
| GAX 1100 16110101672 | 11/09/2016 | Paid | $62.00 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $112.50 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $40.00 | |
| GAX 1100 16081517352 | 08/19/2016 | Paid | $11.00 | |
| GAX 1100 16081617478 | 08/19/2016 | Paid | $33.00 | |
| GAX 1100 16071815737 | 07/21/2016 | Paid | $15.00 | |
| GAX 1100 16060713411 | 06/10/2016 | Paid | $32.00 | |
| GAX 1100 16051211879 | 05/20/2016 | Paid | $147.25 | |
| GAX 1100 16051612064 | 05/20/2016 | Paid | $51.00 | |
| GAX 1100 16041810528 | 04/22/2016 | Paid | $44.00 | |
| GAX 1100 16041810538 | 04/22/2016 | Paid | $8.00 | |
| GAX 1100 16032509413 | 03/31/2016 | Paid | $23.00 | |
| GAX 1100 16022607945 | 03/01/2016 | Paid | $15.00 | |
| GAX 1100 16012706341 | 02/03/2016 | Paid | $39.00 | |
| GAX 1100 16012806378 | 02/03/2016 | Paid | $43.00 | |
| GAX 1100 15121704265 | 12/23/2015 | Paid | $28.00 | |
| GAX 1100 15100900613 | 10/13/2015 | Paid | $22.00 | |
| GAX 1100 15100900617 | 10/13/2015 | Paid | $14.00 | |
| GAX 1100 15092320964 | 09/29/2015 | Paid | $51.00 | |
| GAX 1100 15041711834 | 04/29/2015 | Paid | $24.00 | |
| GAX 1100 15042011858 | 04/29/2015 | Paid | $65.00 | |
| GAX 1100 15032610578 | 04/03/2015 | Paid | $24.00 | |
| GAX 1100 15032710619 | 04/03/2015 | Paid | $51.00 | |
| GAX 1100 15022008606 | 02/27/2015 | Paid | $5.00 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $12.00 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $4.00 |
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.