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 | REIMBURSABLE BUSINESS EXPEN |
| 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 13082619702 | 08/28/2013 | Paid | $73.60 | |
| GAX 1100 13072217400 | 07/26/2013 | Paid | $69.05 | |
| GAX 1100 13062415525 | 07/03/2013 | Paid | $38.64 | |
| GAX 1100 13050712533 | 05/15/2013 | Paid | $29.67 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $25.90 | |
| GAX 1100 12082019990 | 08/23/2012 | Paid | $45.93 | |
| GAX 1100 12010405818 | 01/13/2012 | Paid | $45.42 | |
| GAX 1100 11120204000 | 12/08/2011 | Paid | $58.35 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $12.00 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $17.80 | |
| GAX 1100 11042013193 | 04/27/2011 | Paid | $155.14 | |
| GAX 1100 11030109894 | 03/10/2011 | Paid | $30.60 | |
| GAX 1100 11020908648 | 02/22/2011 | Paid | $18.46 | |
| GAX 1100 11011106904 | 01/18/2011 | Paid | $63.68 | |
| GAX 1100 10110802637 | 11/17/2010 | Paid | $5.83 | |
| GAX 1100 10101100668 | 10/15/2010 | Paid | $21.00 | |
| GAX 1100 10091324706 | 09/21/2010 | Paid | $24.71 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $8.00 | |
| GAX 1100 10081822902 | 08/30/2010 | Paid | $14.58 | |
| GAX 1100 10072321062 | 08/04/2010 | Paid | $16.00 | |
| GAX 1100 09120204515 | 12/16/2009 | Paid | $42.00 | |
| GAX 1100 09110903035 | 11/18/2009 | Paid | $27.00 |
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.