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 | THE SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY |
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 22121902354 | 12/22/2022 | Paid | $6,750.00 | |
GAX 1100 22051106331 | 05/16/2022 | Paid | $6,750.00 | |
GAX 1100 20112301455 | 11/25/2020 | Paid | $6,750.00 | |
GAX 1100 19121102712 | 12/17/2019 | Paid | $6,750.00 | |
GAX 1100 18121903617 | 01/03/2019 | Paid | $6,750.00 | |
GAX 1100 18032708110 | 03/30/2018 | Paid | $8,000.00 | |
GAX 1100 18032007776 | 03/26/2018 | Paid | $8,000.00 | |
GAX 1100 16112802930 | 12/06/2016 | Paid | $8,000.00 | |
GAX 1100 16083018389 | 09/06/2016 | Paid | $8,000.00 | |
GAX 1100 16011905726 | 01/22/2016 | Paid | $8,000.00 | |
GAX 1100 15101500979 | 10/22/2015 | Paid | $8,000.00 | |
GAX 1100 15010705875 | 01/08/2015 | Paid | $8,000.00 |
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.