PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
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 11100500321 | 10/12/2011 | Paid | $53.13 | |
GAX 1100 11080920571 | 08/15/2011 | Paid | $75.13 | |
GAX 1100 11062117398 | 06/24/2011 | Paid | $38.00 | |
GAX 1100 11041913078 | 04/27/2011 | Paid | $25.00 | |
GAX 1100 11041913080 | 04/27/2011 | Paid | $25.00 | |
GAX 1100 10091324713 | 09/21/2010 | Paid | $25.00 |
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.