Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MILEAGE REIMBURSEMENTS
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 13092421431 09/30/2013 Paid $39.41
GAX 1100 13082319669 08/28/2013 Paid $28.31
GAX 1100 13082619695 08/28/2013 Paid $128.77
GAX 1100 13072217366 07/26/2013 Paid $75.48
GAX 1100 13072217369 07/26/2013 Paid $41.07
GAX 1100 13062415525 07/03/2013 Paid $111.56
GAX 1100 13061915323 07/02/2013 Paid $139.31
GAX 1100 13061915343 07/02/2013 Paid $94.91
GAX 1100 13050612473 05/15/2013 Paid $33.30
GAX 1100 13050612478 05/15/2013 Paid $140.98
GAX 1100 13050712532 05/15/2013 Paid $82.14
GAX 1100 13040410830 04/12/2013 Paid $81.00
GAX 1100 13031409644 03/22/2013 Paid $81.59
GAX 1100 13031509702 03/22/2013 Paid $79.92
GAX 1100 13022008441 02/25/2013 Paid $67.72
GAX 1100 13020407390 02/11/2013 Paid $9.99
GAX 1100 13020407395 02/11/2013 Paid $47.18
GAX 1100 13020507424 02/11/2013 Paid $46.62
GAX 1100 13020507438 02/11/2013 Paid $60.50
GAX 1100 13020507459 02/11/2013 Paid $97.68
GAX 1100 13011106084 01/17/2013 Paid $30.52
GAX 1100 12121004135 12/18/2012 Paid $39.41
GAX 1100 12111502838 11/29/2012 Paid $134.32
GAX 1100 12102201480 10/29/2012 Paid $38.85
GAX 1100 12102201484 10/29/2012 Paid $54.95
GAX 1100 12102201500 10/29/2012 Paid $64.94
GAX 1100 12102201504 10/29/2012 Paid $5.55
GAX 1100 12100300228 10/15/2012 Paid $64.39
GAX 1100 12092121956 09/26/2012 Paid $51.62
GAX 1100 12082019959 08/23/2012 Paid $37.19
GAX 1100 12082019968 08/23/2012 Paid $203.13
GAX 1100 12080218995 08/09/2012 Paid $18.32
GAX 1100 12071717944 07/24/2012 Paid $49.96
GAX 1100 12071717905 07/23/2012 Paid $138.75
GAX 1100 12062516451 06/27/2012 Paid $245.31
GAX 1100 12062516461 06/27/2012 Paid $18.87
GAX 1100 12061115520 06/20/2012 Paid $205.91
GAX 1100 12061115549 06/19/2012 Paid $61.61
GAX 1100 12061115528 06/18/2012 Paid $78.25
GAX 1100 12061115574 06/18/2012 Paid $81.59
GAX 1100 12050813230 05/17/2012 Paid $28.31
GAX 1100 12041211946 04/19/2012 Paid $52.73
GAX 1100 12041211954 04/19/2012 Paid $27.75
GAX 1100 12032210731 03/28/2012 Paid $43.85
GAX 1100 12032210743 03/28/2012 Paid $119.34
GAX 1100 12032210765 03/28/2012 Paid $53.84
GAX 1100 12020707949 02/16/2012 Paid $44.96
GAX 1100 12020707958 02/16/2012 Paid $38.30
GAX 1100 12012307024 01/27/2012 Paid $107.68
GAX 1100 12012307032 01/27/2012 Paid $24.42
GAX 1100 12012307039 01/27/2012 Paid $66.06
GAX 1100 12012407134 01/27/2012 Paid $127.65
GAX 1100 12010405789 01/13/2012 Paid $24.42
GAX 1100 12010405794 01/13/2012 Paid $51.06
GAX 1100 11120103937 12/08/2011 Paid $124.32
GAX 1100 11120103946 12/08/2011 Paid $127.10
GAX 1100 11101801205 10/27/2011 Paid $34.41
GAX 1100 11101801213 10/27/2011 Paid $63.27
GAX 1100 11101901331 10/27/2011 Paid $38.31
GAX 1100 11102001422 10/27/2011 Paid $59.94
GAX 1100 11100400174 10/12/2011 Paid $70.50
GAX 1100 11100600440 10/12/2011 Paid $37.18
GAX 1100 11092223645 09/29/2011 Paid $65.49
GAX 1100 11091523146 09/22/2011 Paid $80.47
GAX 1100 11091423000 09/21/2011 Paid $190.68
GAX 1100 11080920520 08/15/2011 Paid $161.00
GAX 1100 11080920534 08/15/2011 Paid $16.00
GAX 1100 11080920583 08/15/2011 Paid $29.92
GAX 1100 11072019302 07/29/2011 Paid $49.50
GAX 1100 11070618356 07/14/2011 Paid $134.00
GAX 1100 11070618361 07/13/2011 Paid $195.50
GAX 1100 11062117327 06/24/2011 Paid $148.50
GAX 1100 11062117330 06/24/2011 Paid $149.00
GAX 1100 11062117335 06/24/2011 Paid $107.50
GAX 1100 11062117369 06/24/2011 Paid $108.50
GAX 1100 11051815069 05/26/2011 Paid $9.00
GAX 1100 11051815105 05/25/2011 Paid $151.00
GAX 1100 11051815108 05/25/2011 Paid $123.00
GAX 1100 11051915125 05/25/2011 Paid $51.00
GAX 1100 11052315409 05/25/2011 Paid $69.50
GAX 1100 11041913066 04/27/2011 Paid $46.50
GAX 1100 11041913070 04/27/2011 Paid $76.00
GAX 1100 11041913076 04/27/2011 Paid $175.00
GAX 1100 11032411503 03/31/2011 Paid $61.50
GAX 1100 11032411507 03/31/2011 Paid $46.00
GAX 1100 11032411510 03/31/2011 Paid $149.00
GAX 1100 11032411516 03/31/2011 Paid $377.00
GAX 1100 11032511535 03/31/2011 Paid $101.00
GAX 1100 11030109872 03/10/2011 Paid $247.50
GAX 1100 11030109883 03/10/2011 Paid $209.50
GAX 1100 11012407592 01/28/2011 Paid $90.50
GAX 1100 11012407594 01/28/2011 Paid $60.00
GAX 1100 11011106884 01/18/2011 Paid $101.50
GAX 1100 11011106894 01/18/2011 Paid $167.50
GAX 1100 11011106904 01/18/2011 Paid $33.00
GAX 1100 10120104096 12/13/2010 Paid $76.00
GAX 1100 10120204178 12/13/2010 Paid $56.00
GAX 1100 10111002834 11/17/2010 Paid $177.00
GAX 1100 10041914092 04/29/2010 Paid $22.86
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.