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 | ADVERTISING/PUBLICATION |
PAYEE | TOMMIE LEE WYATT |
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 21071307348 | 07/19/2021 | Paid | $504.00 | |
GAX 1100 21071507441 | 07/19/2021 | Paid | $504.00 | |
GAX 1100 21061106563 | 06/17/2021 | Paid | $1,008.00 | |
GAX 1100 21031203997 | 04/15/2021 | Paid | $2,130.00 | |
GAX 1100 21010602479 | 01/11/2021 | Paid | $2,616.00 | |
GAX 1100 21010602480 | 01/11/2021 | Paid | $2,616.00 | |
GAX 1100 18032908300 | 04/05/2018 | Paid | $864.00 | |
GAX 1100 18020105474 | 02/07/2018 | Paid | $2,678.40 | |
GAX 1100 15081218574 | 08/20/2015 | Paid | $3,570.00 | |
GAX 1100 15051813642 | 05/27/2015 | Paid | $3,570.00 |
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.