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 | TEXAS PUBLIC POWER ASSN |
| 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 23100400127 | 10/23/2023 | Paid | $119,882.00 | |
| GAX 1100 22100600212 | 10/10/2022 | Paid | $119,882.00 | |
| GAX 1100 22011002588 | 01/14/2022 | Paid | $300.00 | |
| GAX 1100 21062106792 | 11/30/2021 | Paid | $450.00 | |
| GAX 1100 21092209707 | 09/27/2021 | Paid | $119,882.00 | |
| GAX 1100 21051105705 | 05/17/2021 | Paid | $5,833.33 | |
| GAX 1100 20091011321 | 09/14/2020 | Paid | $116,390.00 | |
| GAX 1100 19080113505 | 08/06/2019 | Paid | $116,390.00 | |
| GAX 1100 18080614199 | 08/08/2018 | Paid | $113,000.00 | |
| GAX 1100 17080117572 | 08/04/2017 | Paid | $110,000.00 | |
| GAX 1100 16082217819 | 08/31/2016 | Paid | $110,000.00 | |
| GAX 1100 16062814659 | 07/06/2016 | Paid | $400.00 | |
| GAX 1100 15071416941 | 07/17/2015 | Paid | $80,157.02 | |
| GAX 1100 14100800589 | 10/13/2014 | Paid | $77,822.35 |
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.