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 | FOOD/ICE |
| 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 18102301118 | 10/31/2018 | Paid | $44.96 | |
| GAX 1100 18092616985 | 10/01/2018 | Paid | $88.14 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $106.94 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $20.57 | |
| GAX 1100 17120503062 | 12/08/2017 | Paid | $69.03 | |
| GAX 1100 17060914655 | 06/20/2017 | Paid | $30.00 | |
| GAX 1100 17041911728 | 04/26/2017 | Paid | $76.35 | |
| GAX 1100 17033010406 | 04/06/2017 | Paid | $12.00 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $49.73 | |
| GAX 1100 17012706553 | 02/02/2017 | Paid | $8.85 | |
| GAX 1100 17012706555 | 02/02/2017 | Paid | $16.82 | |
| GAX 1100 16120103193 | 12/20/2016 | Paid | $19.28 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $89.72 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $55.06 | |
| GAX 1100 16060613351 | 06/10/2016 | Paid | $36.77 | |
| GAX 1100 16051612064 | 05/20/2016 | Paid | $38.95 | |
| GAX 1100 16032509415 | 03/31/2016 | Paid | $88.51 | |
| GAX 1100 16022607945 | 03/01/2016 | Paid | $38.07 | |
| GAX 1100 16012806378 | 02/03/2016 | Paid | $111.39 | |
| GAX 1100 15121704265 | 12/23/2015 | Paid | $328.64 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $124.78 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $68.38 | |
| GAX 1100 15042011858 | 04/29/2015 | Paid | $79.06 |
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.