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 | MEMBERSHIPS |
PAYEE | SMART ELECTRIC POWER ALLIANCE |
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 24021304243 | 02/20/2024 | Paid | $12,000.00 | |
GAX 1100 23021403943 | 02/27/2023 | Paid | $12,000.00 | |
GAX 1100 22021403608 | 02/17/2022 | Paid | $12,000.00 | |
GAX 1100 21031704154 | 03/23/2021 | Paid | $10,000.00 | |
GAX 1100 20041006841 | 04/23/2020 | Paid | $10,000.00 | |
GAX 1100 19021906580 | 02/22/2019 | Paid | $10,000.00 | |
GAX 1100 18061811913 | 06/26/2018 | Paid | $10,000.00 | |
GAX 1100 17033110489 | 04/04/2017 | Paid | $10,000.00 |
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.