PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GULF COAST POWER ASSN |
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 23121902603 | 12/21/2023 | Paid | $3,500.00 | |
GAX 1100 22121602302 | 12/27/2022 | Paid | $3,500.00 | |
GAX 1100 22012002929 | 01/21/2022 | Paid | $3,000.00 | |
GAX 1100 20121702112 | 12/21/2020 | Paid | $3,000.00 | |
GAX 1100 17122003809 | 01/02/2018 | Paid | $2,500.00 | |
GAX 1100 16122004267 | 12/29/2016 | Paid | $2,500.00 | |
GAX 1100 15123004763 | 01/08/2016 | Paid | $2,500.00 |
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.