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 | MEEK, DONALD |
| 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 23082510205 | 08/31/2023 | Paid | $574.00 | |
| GAX 1100 22091210438 | 09/19/2022 | Paid | $550.00 | |
| GAX 1100 21110301044 | 11/08/2021 | Paid | $550.00 | |
| GAX 1100 19080813819 | 08/13/2019 | Paid | $550.00 | |
| GAX 1100 18091716425 | 09/21/2018 | Paid | $550.00 | |
| GAX 1100 17071116471 | 07/14/2017 | Paid | $550.00 | |
| GAX 1100 16080917017 | 08/18/2016 | Paid | $550.00 | |
| GAX 1100 15073017887 | 08/13/2015 | Paid | $400.00 |
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.