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 | RMEL |
| 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 24060307561 | 06/10/2024 | Outstanding | $22,500.00 | |
| GAX 1100 23012303301 | 01/30/2023 | Paid | $18,000.00 | |
| GAX 1100 21112301520 | 11/29/2021 | Paid | $18,000.00 | |
| GAX 1100 20122102163 | 12/23/2020 | Paid | $18,000.00 | |
| GAX 1100 19111502011 | 11/25/2019 | Paid | $18,000.00 | |
| PRM 1100 18120505808 | Membership Dues | 12/06/2018 | Paid | $18,000.00 |
| GAX 1100 17110601815 | 11/14/2017 | Paid | $18,000.00 | |
| GAX 1100 16110701900 | 11/15/2016 | Paid | $18,000.00 | |
| GAX 1100 15111602680 | 11/23/2015 | Paid | $18,000.00 | |
| GAX 1100 14112503680 | 12/01/2014 | Paid | $18,000.00 | |
| GAX 1100 13112103176 | 12/03/2013 | Paid | $18,000.00 |
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.