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 | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| 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 23072409032 | 07/31/2023 | Paid | $50,000.00 | |
| GAX 1100 22062307675 | 06/30/2022 | Paid | $64,000.00 | |
| GAX 1100 21081608285 | 08/19/2021 | Paid | $48,500.00 | |
| GAX 1100 K2009030046 | 09/08/2020 | Paid | $58,000.00 | |
| GAX 1100 19091715856 | 09/23/2019 | Paid | $60,000.00 | |
| GAX 1100 19051510110 | 05/17/2019 | Paid | $40,000.00 | |
| GAX 1100 18072313622 | 07/25/2018 | Paid | $11,000.00 | |
| GAX 1100 17091319825 | 09/19/2017 | Paid | $900.00 | |
| GAX 1100 17062315580 | 06/29/2017 | Paid | $19,500.00 | |
| GAX 1100 17010505050 | 01/11/2017 | Paid | $333.99 | |
| GAX 1100 16090918881 | 09/14/2016 | Paid | $19,665.00 | |
| GAX 1100 16080216683 | 08/11/2016 | Paid | $8,000.00 | |
| GAX 1100 15122104399 | 01/11/2016 | Paid | $24,000.00 | |
| GAX 1100 15052614043 | 06/03/2015 | Paid | $45,000.00 |
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.