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 | STAFF DEV-SEMINARS |
PAYEE | PETTY CASH FUND #1311 |
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 13083019986 | 09/10/2013 | Paid | $30.00 | |
GAX 1100 11092623825 | 09/29/2011 | Paid | $25.00 | |
GAX 1100 11070718411 | 07/14/2011 | Paid | $20.00 | |
GAX 1100 10062519095 | 07/08/2010 | Paid | $125.00 | |
GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
GAX 1100 10030511076 | 03/16/2010 | Paid | $40.00 | |
GAX 1100 09123006610 | 01/11/2010 | Paid | $42.00 | |
GAX 1100 09120204520 | 12/16/2009 | Paid | $520.00 | |
GAX 1100 09120204543 | 12/16/2009 | Paid | $130.00 | |
GAX 1100 09102601972 | 11/10/2009 | Paid | $150.00 |
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.