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 | BUSINESS COUNCIL FOR SUSTAINABLE ENERGY |
| 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 24011703397 | 01/22/2024 | Paid | $36,500.00 | |
| GAX 1100 23020803725 | 02/13/2023 | Paid | $36,500.00 | |
| GAX 1100 22010702539 | 02/28/2022 | Paid | $36,500.00 | |
| GAX 1100 20122102189 | 12/23/2020 | Paid | $36,500.00 | |
| GAX 1100 20020504657 | 02/11/2020 | Paid | $16,500.00 | |
| GAX 1100 19030407179 | 03/07/2019 | Paid | $36,500.00 | |
| GAX 1100 17111402259 | 11/22/2017 | Paid | $35,000.00 | |
| GAX 1100 17060514281 | 06/09/2017 | Paid | $35,000.00 | |
| GAX 1100 16061513898 | 06/27/2016 | Paid | $35,000.00 | |
| GAX 1100 15020507618 | 02/17/2015 | Paid | $35,000.00 | |
| GAX 1100 14032410320 | 04/02/2014 | Paid | $35,000.00 |
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.