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 | M.J. BRADLEY & ASSOCIATES, LLC |
| 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 22040505272 | 04/07/2022 | Paid | $22,500.00 | |
| GAX 1100 22032505008 | 03/29/2022 | Paid | $100,000.00 | |
| GAX 1100 21061006501 | 06/21/2021 | Paid | $20,000.00 | |
| GAX 1100 21042805427 | 05/04/2021 | Paid | $95,000.00 | |
| GAX 1100 20062508915 | 07/07/2020 | Paid | $20,000.00 | |
| GAX 1100 20042407212 | 04/30/2020 | Paid | $35,000.00 | |
| GAX 1100 19040108408 | 04/04/2019 | Paid | $20,000.00 | |
| GAX 1100 18022306642 | 03/01/2018 | Paid | $20,000.00 | |
| GAX 1100 17020207040 | 02/14/2017 | Paid | $20,000.00 | |
| GAX 1100 16012706352 | 02/11/2016 | Paid | $85,000.00 | |
| GAX 1100 15012807122 | 02/05/2015 | Paid | $60,000.00 | |
| GAX 1100 14022108478 | 03/06/2014 | Paid | $60,000.00 |
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.