Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
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 13091020538 | 09/13/2013 | Paid | $3,624.00 | |
GAX 1100 13071516874 | 07/18/2013 | Paid | $451.00 | |
GAX 1100 13061815245 | 06/25/2013 | Paid | $830.90 | |
GAX 1100 13051412899 | 05/20/2013 | Paid | $1,468.00 | |
GAX 1100 13041611381 | 04/18/2013 | Paid | $1,691.80 | |
GAX 1100 13031209439 | 03/14/2013 | Paid | $678.80 | |
GAX 1100 13011506289 | 01/24/2013 | Paid | $426.60 | |
GAX 1100 12121704578 | 12/26/2012 | Paid | $317.60 | |
GAX 1100 12100900640 | 10/16/2012 | Paid | $1,637.30 | |
GAX 1100 12090520825 | 09/07/2012 | Paid | $1,800.00 | |
GAX 1100 12080919484 | 08/16/2012 | Paid | $37.00 | |
GAX 1100 12071017383 | 07/13/2012 | Paid | $4,088.40 | |
GAX 1100 12051513853 | 05/22/2012 | Paid | $842.90 | |
GAX 1100 12040511543 | 04/12/2012 | Paid | $4,592.90 | |
GAX 1100 12020207720 | 02/09/2012 | Paid | $138.40 | |
GAX 1100 12011206493 | 01/18/2012 | Paid | $1,505.40 | |
GAX 1100 11121304607 | 12/19/2011 | Paid | $372.80 | |
GAX 1100 11111502921 | 11/22/2011 | Paid | $394.80 | |
GAX 1100 11100500195 | 10/11/2011 | Paid | $2,126.80 | |
GAX 1100 11091322890 | 09/16/2011 | Paid | $2,671.10 | |
GAX 1100 11071318760 | 07/20/2011 | Paid | $1,352.60 | |
GAX 1100 11061616931 | 06/20/2011 | Paid | $1,432.80 | |
GAX 1100 11051014489 | 05/16/2011 | Paid | $624.80 | |
GAX 1100 11041212661 | 04/14/2011 | Paid | $336.40 | |
GAX 1100 11030710178 | 03/10/2011 | Paid | $687.90 | |
GAX 1100 10120604420 | 12/10/2010 | Paid | $983.80 | |
GAX 1100 10111603051 | 11/19/2010 | Paid | $1,706.60 | |
GAX 1100 10100600257 | 10/12/2010 | Paid | $1,161.20 | |
GAX 1100 10091324678 | 09/15/2010 | Paid | $2,156.90 | |
GAX 1100 10081622675 | 08/25/2010 | Paid | $915.60 | |
GAX 1100 10071520544 | 07/20/2010 | Paid | $1,461.68 | |
GAX 1100 10061818647 | 06/23/2010 | Paid | $1,914.40 | |
GAX 1100 10051415978 | 05/19/2010 | Paid | $1,685.00 | |
GAX 1100 10041613982 | 04/22/2010 | Paid | $990.60 | |
GAX 1100 10032212189 | 04/01/2010 | Paid | $2,306.70 | |
GAX 1100 10012007979 | 01/25/2010 | Paid | $364.40 | |
GAX 1100 09121505547 | 12/17/2009 | Paid | $285.21 | |
GAX 1100 09110602924 | 11/24/2009 | Paid | $765.19 | |
GAX 1100 09101501213 | 10/20/2009 | Paid | $1,977.00 |
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.