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 | GREATER AUSTIN CHAMBER OF COMMERCE |
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 23040505452 | 04/11/2023 | Paid | $17,910.00 | |
GAX 1100 22031704833 | 03/24/2022 | Paid | $16,738.00 | |
GAX 1100 20022405314 | 02/28/2020 | Paid | $16,738.00 | |
GAX 1100 19022706905 | 03/04/2019 | Paid | $16,738.00 | |
GAX 1100 18031507568 | 03/19/2018 | Paid | $16,738.00 | |
GAX 1100 17022208058 | 02/23/2017 | Paid | $16,738.00 | |
GAX 1100 16051111695 | 05/17/2016 | Paid | $16,738.00 | |
GAX 1100 15040110868 | 04/10/2015 | Paid | $16,250.00 | |
GAX 1100 14030509201 | 03/10/2014 | Paid | $16,250.00 |
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.