Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN PUBLIC POWER ASSN |
| 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 24032705619 | 04/01/2024 | Paid | $131,648.15 | |
| GAX 1100 23061507875 | 06/22/2023 | Paid | $134,657.09 | |
| GAX 1100 23053107292 | 06/06/2023 | Paid | $11,500.00 | |
| GAX 1100 22072708965 | 08/01/2022 | Paid | $139,605.72 | |
| GAX 1100 22051906692 | 05/24/2022 | Paid | $11,500.00 | |
| GAX 1100 21061106560 | 06/21/2021 | Paid | $137,941.59 | |
| GAX 1100 20073009904 | 08/03/2020 | Paid | $11,500.00 | |
| GAX 1100 20022605420 | 02/28/2020 | Paid | $134,172.19 | |
| GAX 1100 19060310826 | 06/06/2019 | Paid | $131,159.70 | |
| GAX 1100 19031907779 | 03/25/2019 | Paid | $23,000.00 | |
| GAX 1100 18052910934 | 06/01/2018 | Paid | $124,096.27 | |
| GAX 1100 17062215425 | 06/28/2017 | Paid | $11,500.00 | |
| GAX 1100 17060614364 | 06/09/2017 | Paid | $120,020.35 | |
| GAX 1100 16022307640 | 03/02/2016 | Paid | $11,500.00 | |
| GAX 1100 16021907483 | 03/01/2016 | Paid | $116,956.98 | |
| GAX 1100 15021808498 | 03/10/2015 | Paid | $108,611.22 | |
| GAX 1100 15030309166 | 03/10/2015 | Paid | $11,500.00 | |
| GAX 1100 14040210946 | 04/09/2014 | Paid | $11,500.00 | |
| GAX 1100 14032610474 | 03/31/2014 | Paid | $107,155.60 |
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.