Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | ERCOT INC |
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 09060818353 | 06/10/2009 | Paid | $1,268.86 | |
GAX 1100 09060217836 | 06/04/2009 | Paid | $1,268.86 | |
GAX 1100 09050615888 | 05/08/2009 | Paid | $1,294.10 | |
GAX 1100 09040313514 | 04/08/2009 | Paid | $1,204.86 | |
GAX 1100 09032012674 | 03/24/2009 | Paid | $16,011.37 | |
GAX 1100 09011307600 | 01/15/2009 | Paid | $1,744.89 | |
GAX 1100 08122206190 | 12/31/2008 | Paid | $1,740.40 | |
GAX 1100 08110402693 | 11/13/2008 | Paid | $1,790.20 | |
GAX 1100 08102101698 | 10/24/2008 | Paid | $1,744.56 |
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.