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 | POSTAGE |
PAYEE | U S POSTAL SERVICE |
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 13091320712 | 09/18/2013 | Paid | $1,500.00 | |
GAX 1100 12090620948 | 09/12/2012 | Paid | $1,500.00 | |
GAX 1100 12030209503 | 03/14/2012 | Paid | $5,000.00 | |
GAX 1100 11061416784 | 06/21/2011 | Paid | $795.00 | |
GAX 1100 10092125317 | 09/23/2010 | Paid | $5,000.00 | |
GAX 1100 10082323108 | 08/27/2010 | Paid | $2,000.00 | |
GAX 1100 10080922068 | 08/16/2010 | Paid | $60,000.00 | |
GAX 1100 10042014180 | 04/28/2010 | Paid | $1,000.00 |
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.