Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DTN MARKET ACCESS L L C |
| 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 09091726631 | 09/23/2009 | Paid | $490.00 | |
| GAX 1100 09082524593 | 08/27/2009 | Paid | $490.00 | |
| GAX 1100 09071621730 | 07/24/2009 | Paid | $490.00 | |
| GAX 1100 09062319827 | 07/06/2009 | Paid | $490.00 | |
| GAX 1100 09052117062 | 05/26/2009 | Paid | $490.00 | |
| GAX 1100 09041614392 | 04/21/2009 | Paid | $490.00 | |
| GAX 1100 09032012655 | 03/24/2009 | Paid | $490.00 | |
| GAX 1100 09012708633 | 01/30/2009 | Paid | $490.00 | |
| GAX 1100 08122206184 | 12/31/2008 | Paid | $490.00 | |
| GAX 1100 08112404168 | 12/02/2008 | Paid | $480.00 | |
| GAX 1100 08102101649 | 11/06/2008 | Paid | $240.00 | |
| GAX 1100 08102201791 | 11/06/2008 | Paid | $240.00 |
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.