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 | SAFETY EQUIPMENT |
| 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 13072217385 | 07/26/2013 | Paid | $100.00 | |
| GAX 1100 13072217400 | 07/26/2013 | Paid | $149.98 | |
| GAX 1100 13062415525 | 07/03/2013 | Paid | $100.00 | |
| GAX 1100 13050712533 | 05/15/2013 | Paid | $100.00 | |
| GAX 1100 13031509702 | 03/22/2013 | Paid | $85.99 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $89.99 | |
| GAX 1100 12080219000 | 08/09/2012 | Paid | $69.99 | |
| GAX 1100 12050813270 | 05/17/2012 | Paid | $100.00 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $100.00 | |
| GAX 1100 12030109448 | 03/08/2012 | Paid | $100.00 | |
| GAX 1100 11120103959 | 12/08/2011 | Paid | $100.00 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $100.00 | |
| GAX 1100 11070618364 | 07/13/2011 | Paid | $19.99 | |
| GAX 1100 11051815108 | 05/25/2011 | Paid | $100.00 | |
| GAX 1100 11030109894 | 03/10/2011 | Paid | $75.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $24.99 | |
| GAX 1100 10041914036 | 04/30/2010 | Paid | $59.99 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $119.97 | |
| GAX 1100 10032312278 | 03/29/2010 | Paid | $89.95 |
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.