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.