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 | MEMBERSHIPS |
| 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 13040310741 | 04/12/2013 | Paid | $36.00 | |
| GAX 1100 12121004157 | 12/18/2012 | Paid | $20.00 | |
| GAX 1100 12102301512 | 10/29/2012 | Paid | $36.00 | |
| GAX 1100 12041211978 | 04/19/2012 | Paid | $36.00 | |
| GAX 1100 12041612073 | 04/19/2012 | Paid | $81.00 | |
| GAX 1100 12012307044 | 01/27/2012 | Paid | $36.00 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $36.00 | |
| GAX 1100 11101901331 | 10/27/2011 | Paid | $20.00 | |
| GAX 1100 11100400174 | 10/12/2011 | Paid | $36.00 | |
| GAX 1100 11100500321 | 10/12/2011 | Paid | $36.00 | |
| GAX 1100 11092623825 | 09/29/2011 | Paid | $25.00 | |
| GAX 1100 11091523146 | 09/22/2011 | Paid | $90.00 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $30.00 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $25.00 | |
| GAX 1100 11070618364 | 07/13/2011 | Paid | $27.00 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $27.00 | |
| GAX 1100 11051815101 | 05/26/2011 | Paid | $27.00 | |
| GAX 1100 11032511535 | 03/31/2011 | Paid | $27.00 | |
| GAX 1100 10092325742 | 09/28/2010 | Paid | $27.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $27.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $27.00 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $27.00 | |
| GAX 1100 10041914092 | 04/29/2010 | Paid | $27.00 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
| GAX 1100 10030511099 | 03/16/2010 | Paid | $75.00 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $54.00 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $27.00 | |
| GAX 1100 09102601995 | 11/10/2009 | Paid | $47.00 | |
| GAX 1100 09101501201 | 10/21/2009 | Paid | $47.00 |
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.