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 | LARGE PUBLIC POWER COUNCIL |
| 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 24030404798 | 03/20/2024 | Paid | $155,782.00 | |
| GAX 1100 23022804318 | 03/10/2023 | Paid | $147,962.00 | |
| GAX 1100 22011002586 | 02/03/2022 | Paid | $134,067.00 | |
| GAX 1100 21030403794 | 03/11/2021 | Paid | $137,880.00 | |
| GAX 1100 20030405668 | 03/13/2020 | Paid | $137,880.00 | |
| GAX 1100 19011504872 | 02/05/2019 | Paid | $137,880.00 | |
| GAX 1100 18022006504 | 02/26/2018 | Paid | $134,517.00 | |
| GAX 1100 17022808486 | 03/07/2017 | Paid | $131,236.00 | |
| GAX 1100 16021007055 | 02/24/2016 | Paid | $128,035.00 | |
| GAX 1100 15020907891 | 02/17/2015 | Paid | $124,912.00 | |
| GAX 1100 14060414796 | 06/16/2014 | Paid | $114,075.00 |
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.