Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #1311 |
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 09091526307 | 09/28/2009 | Paid | $150.00 | |
GAX 1100 09061118714 | 06/22/2009 | Paid | $18.00 | |
GAX 1100 09061018589 | 06/19/2009 | Paid | $5.00 | |
GAX 1100 09061018618 | 06/19/2009 | Paid | $110.00 | |
GAX 1100 09010206714 | 01/12/2009 | Paid | $32.20 | |
GAX 1100 08120104529 | 12/11/2008 | Paid | $19.95 |
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.