Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 7800 09052917579 | 06/04/2009 | Paid | $126.00 | |
| GAX 7800 09022711072 | 03/04/2009 | Paid | $366.00 | |
| GAX 7800 09022711084 | 03/04/2009 | Paid | $384.00 | |
| GAX 7800 09022711145 | 03/04/2009 | Paid | $168.00 | |
| GAX 7800 09021810334 | 02/24/2009 | Paid | $462.00 | |
| GAX 7800 09021810349 | 02/24/2009 | Paid | $168.00 | |
| GAX 7800 08121806048 | 12/23/2008 | Paid | $42.00 | |
| GAX 7800 08112003998 | 12/02/2008 | Paid | $378.00 | |
| GAX 7800 08101000882 | 10/23/2008 | Paid | $252.00 |
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.