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 | FOOD/ICE |
| 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 13031409624 | 03/22/2013 | Paid | $20.76 | |
| GAX 1100 12102301512 | 10/29/2012 | Paid | $11.47 | |
| GAX 1100 12092121947 | 09/26/2012 | Paid | $64.73 | |
| GAX 1100 12091121167 | 09/20/2012 | Paid | $64.11 | |
| GAX 1100 12061115561 | 06/20/2012 | Paid | $21.39 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $64.56 | |
| GAX 1100 12030109416 | 03/08/2012 | Paid | $55.66 | |
| GAX 1100 12030109448 | 03/08/2012 | Paid | $69.47 | |
| GAX 1100 12020707958 | 02/16/2012 | Paid | $35.00 | |
| GAX 1100 12010906064 | 01/13/2012 | Paid | $47.30 | |
| GAX 1100 11092623825 | 09/29/2011 | Paid | $48.59 | |
| GAX 1100 11091423047 | 09/21/2011 | Paid | $97.65 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $14.00 | |
| GAX 1100 11070718411 | 07/14/2011 | Paid | $18.80 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $128.75 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $92.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $35.76 | |
| GAX 1100 11020908648 | 02/22/2011 | Paid | $32.48 | |
| GAX 1100 11012407598 | 01/28/2011 | Paid | $130.75 | |
| GAX 1100 10120204284 | 12/14/2010 | Paid | $32.22 | |
| GAX 1100 10110802651 | 11/17/2010 | Paid | $19.66 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $18.00 | |
| GAX 1100 10101100668 | 10/15/2010 | Paid | $19.03 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $109.25 | |
| GAX 1100 10062519095 | 07/08/2010 | Paid | $44.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $17.98 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $43.96 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $20.36 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $23.00 | |
| GAX 1100 10032312278 | 03/29/2010 | Paid | $70.32 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $10.00 | |
| GAX 1100 10012708411 | 02/09/2010 | Paid | $23.95 | |
| GAX 1100 10012908661 | 02/09/2010 | Paid | $36.26 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $25.00 | |
| GAX 1100 09123006620 | 01/11/2010 | Paid | $84.56 |
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.