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 | PARKING COSTS |
| 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 13072217400 | 07/26/2013 | Paid | $26.00 | |
| GAX 1100 13062415525 | 07/03/2013 | Paid | $15.45 | |
| GAX 1100 13061915333 | 07/02/2013 | Paid | $96.00 | |
| GAX 1100 13061915343 | 07/02/2013 | Paid | $55.00 | |
| GAX 1100 13050712532 | 05/15/2013 | Paid | $16.00 | |
| GAX 1100 13050712533 | 05/15/2013 | Paid | $2.00 | |
| GAX 1100 13040310744 | 04/11/2013 | Paid | $11.75 | |
| GAX 1100 13031809722 | 03/25/2013 | Paid | $1.75 | |
| GAX 1100 13020507470 | 02/11/2013 | Paid | $10.00 | |
| GAX 1100 12121004135 | 12/18/2012 | Paid | $4.50 | |
| GAX 1100 12121004157 | 12/18/2012 | Paid | $39.00 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $4.50 | |
| GAX 1100 12092121947 | 09/26/2012 | Paid | $8.50 | |
| GAX 1100 12082019990 | 08/23/2012 | Paid | $10.00 | |
| GAX 1100 12071717944 | 07/24/2012 | Paid | $1.50 | |
| GAX 1100 12061115561 | 06/20/2012 | Paid | $3.25 | |
| GAX 1100 12050813270 | 05/17/2012 | Paid | $6.00 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $1.50 | |
| GAX 1100 12032210765 | 03/28/2012 | Paid | $18.00 | |
| GAX 1100 12032610873 | 03/28/2012 | Paid | $8.75 | |
| GAX 1100 12030109448 | 03/08/2012 | Paid | $1.50 | |
| GAX 1100 12020708016 | 02/16/2012 | Paid | $6.00 | |
| GAX 1100 12012307044 | 01/27/2012 | Paid | $7.00 | |
| GAX 1100 12010405818 | 01/13/2012 | Paid | $47.00 | |
| GAX 1100 11120204000 | 12/08/2011 | Paid | $1.25 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $49.00 | |
| GAX 1100 11080920583 | 08/15/2011 | Paid | $15.00 | |
| GAX 1100 11072019333 | 07/29/2011 | Paid | $16.50 | |
| GAX 1100 11070718411 | 07/14/2011 | Paid | $12.00 | |
| GAX 1100 11070618364 | 07/13/2011 | Paid | $12.00 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $9.00 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $8.75 | |
| GAX 1100 11051815069 | 05/26/2011 | Paid | $15.00 | |
| GAX 1100 10120204284 | 12/14/2010 | Paid | $21.25 | |
| GAX 1100 10120204264 | 12/13/2010 | Paid | $20.00 | |
| GAX 1100 10110802631 | 11/18/2010 | Paid | $36.00 | |
| GAX 1100 10110802621 | 11/17/2010 | Paid | $38.00 | |
| GAX 1100 10110802637 | 11/17/2010 | Paid | $25.00 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $14.00 | |
| GAX 1100 10101100668 | 10/15/2010 | Paid | $14.00 | |
| GAX 1100 10092425750 | 09/28/2010 | Paid | $14.00 | |
| GAX 1100 10081822896 | 08/30/2010 | Paid | $25.00 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $6.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $20.00 | |
| GAX 1100 10062519104 | 07/08/2010 | Paid | $8.00 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $7.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $48.00 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $7.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $15.00 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $6.00 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $5.00 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $7.00 | |
| GAX 1100 10030811121 | 03/17/2010 | Paid | $21.00 | |
| GAX 1100 10030310872 | 03/16/2010 | Paid | $8.00 | |
| GAX 1100 10030310917 | 03/16/2010 | Paid | $2.25 | |
| GAX 1100 09123006585 | 01/11/2010 | Paid | $18.00 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $36.00 | |
| GAX 1100 09110903035 | 11/18/2009 | Paid | $57.00 | |
| GAX 1100 09110903057 | 11/18/2009 | Paid | $72.00 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $7.00 | |
| GAX 1100 09102601995 | 11/10/2009 | Paid | $25.00 | |
| GAX 1100 09092827359 | 10/01/2009 | Paid | $48.00 |
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.