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 | PETTY CASH FUND #1311 |
| 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 19010904575 | 01/15/2019 | Paid | $55.00 | |
| GAX 1100 18112802689 | 12/04/2018 | Paid | $130.00 | |
| GAX 1100 18102201075 | 10/29/2018 | Paid | $110.00 | |
| GAX 1100 18050910018 | 05/15/2018 | Paid | $110.00 | |
| GAX 1100 18042309280 | 04/26/2018 | Paid | $55.00 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $100.00 | |
| GAX 1100 17120503055 | 12/08/2017 | Paid | $55.00 | |
| GAX 1100 17111402223 | 11/20/2017 | Paid | $130.00 | |
| GAX 1100 17101800953 | 10/24/2017 | Paid | $110.00 | |
| GAX 1100 17071216574 | 07/18/2017 | Paid | $130.00 | |
| GAX 1100 17071216576 | 07/18/2017 | Paid | $165.00 | |
| GAX 1100 17060714445 | 06/20/2017 | Paid | $55.00 | |
| GAX 1100 17060914642 | 06/20/2017 | Paid | $55.00 | |
| GAX 1100 17050912834 | 05/16/2017 | Paid | $55.00 | |
| GAX 1100 17041911724 | 04/26/2017 | Paid | $110.00 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $250.00 | |
| GAX 1100 16113003127 | 12/20/2016 | Paid | $55.00 | |
| GAX 1100 16120103159 | 12/20/2016 | Paid | $55.00 | |
| GAX 1100 16110101672 | 11/09/2016 | Paid | $110.00 | |
| GAX 1100 16110401804 | 11/09/2016 | Paid | $110.00 | |
| GAX 1100 16092920277 | 10/05/2016 | Paid | $110.00 | |
| GAX 1100 16060713393 | 06/10/2016 | Paid | $178.00 | |
| GAX 1100 16051211879 | 05/20/2016 | Paid | $46.00 | |
| GAX 1100 16051612110 | 05/20/2016 | Paid | $46.00 | |
| GAX 1100 16051712143 | 05/20/2016 | Paid | $92.00 | |
| GAX 1100 16051712175 | 05/20/2016 | Paid | $244.00 | |
| GAX 1100 16051712190 | 05/20/2016 | Paid | $112.00 | |
| GAX 1100 16041810528 | 04/22/2016 | Paid | $46.00 | |
| GAX 1100 16012506158 | 02/03/2016 | Paid | $60.00 | |
| GAX 1100 16012806380 | 02/03/2016 | Paid | $100.00 | |
| GAX 1100 15111202495 | 11/23/2015 | Paid | $164.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111002371 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111202484 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $60.00 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $64.00 | |
| GAX 1100 15070116294 | 07/10/2015 | Paid | $144.00 | |
| GAX 1100 15061615228 | 06/19/2015 | Paid | $46.00 | |
| GAX 1100 15051413445 | 05/22/2015 | Paid | $52.00 | |
| GAX 1100 15051413376 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051413407 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051413429 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051513491 | 05/21/2015 | Paid | $52.00 | |
| GAX 1100 15022008606 | 02/27/2015 | Paid | $100.00 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $66.00 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $41.45 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $46.00 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $48.00 | |
| GAX 1100 14080618741 | 08/12/2014 | Paid | $46.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $46.00 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $15.00 | |
| GAX 1100 14031309724 | 03/26/2014 | Paid | $75.00 | |
| GAX 1100 14022508624 | 03/03/2014 | Paid | $100.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $97.00 | |
| GAX 1100 14012806861 | 01/30/2014 | Paid | $36.00 | |
| GAX 1100 13112003059 | 11/26/2013 | Paid | $52.00 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $65.00 |
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.