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 | ERCOT INC |
| 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 K2110210023 | 10/25/2021 | Paid | $2,000.00 | |
| GAX 1100 20110200844 | 11/06/2020 | Paid | $2,000.00 | |
| GAX 1100 19100800412 | 10/11/2019 | Paid | $2,000.00 | |
| GAX 1100 18101100648 | 10/17/2018 | Paid | $2,000.00 | |
| GAX 1100 17101100501 | 10/16/2017 | Paid | $2,000.00 | |
| GAX 1100 16102001159 | 10/28/2016 | Paid | $2,000.00 | |
| GAX 1100 15100700417 | 10/22/2015 | Paid | $2,000.00 | |
| GAX 1100 14100700585 | 10/17/2014 | Paid | $2,000.00 | |
| GAX 1100 12101601074 | 04/11/2014 | Paid | $2,000.00 | |
| GAX 1100 13100300305 | 10/14/2013 | Paid | $2,000.00 |
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.