Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | PARKING COSTS |
| 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 | $20.00 | |
| GAX 1100 09091526316 | 09/28/2009 | Paid | $10.00 | |
| GAX 1100 09091526353 | 09/28/2009 | Paid | $20.00 | |
| GAX 1100 09091526362 | 09/28/2009 | Paid | $10.00 | |
| GAX 1100 09091526373 | 09/28/2009 | Paid | $28.00 | |
| GAX 1100 09081723939 | 09/01/2009 | Paid | $8.00 | |
| GAX 1100 09081723959 | 09/01/2009 | Paid | $19.00 | |
| GAX 1100 09081723973 | 09/01/2009 | Paid | $42.00 | |
| GAX 1100 09071521567 | 07/27/2009 | Paid | $20.00 | |
| GAX 1100 09071421475 | 07/23/2009 | Paid | $33.00 | |
| GAX 1100 09071421506 | 07/23/2009 | Paid | $21.00 | |
| GAX 1100 09071421515 | 07/23/2009 | Paid | $10.00 | |
| GAX 1100 09071521580 | 07/23/2009 | Paid | $7.00 | |
| GAX 1100 09071521591 | 07/23/2009 | Paid | $8.00 | |
| GAX 1100 09071521596 | 07/23/2009 | Paid | $35.00 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $50.00 | |
| GAX 1100 09061018593 | 06/19/2009 | Paid | $10.00 | |
| GAX 1100 09061018609 | 06/19/2009 | Paid | $25.00 | |
| GAX 1100 09061018627 | 06/19/2009 | Paid | $32.00 | |
| GAX 1100 09061018641 | 06/19/2009 | Paid | $13.00 | |
| GAX 1100 09051816728 | 05/29/2009 | Paid | $12.00 | |
| GAX 1100 09051816699 | 05/28/2009 | Paid | $40.00 | |
| GAX 1100 09050115567 | 05/11/2009 | Paid | $32.00 | |
| GAX 1100 09050115549 | 05/08/2009 | Paid | $12.00 | |
| GAX 1100 09050115566 | 05/08/2009 | Paid | $8.00 | |
| GAX 1100 09050115578 | 05/08/2009 | Paid | $19.00 | |
| GAX 1100 09032713112 | 04/07/2009 | Paid | $12.00 | |
| GAX 1100 09033013148 | 04/07/2009 | Paid | $12.00 | |
| GAX 1100 09030611573 | 03/16/2009 | Paid | $12.00 | |
| GAX 1100 09030611583 | 03/16/2009 | Paid | $40.00 | |
| GAX 1100 09030611587 | 03/16/2009 | Paid | $75.00 | |
| GAX 1100 09020509416 | 02/13/2009 | Paid | $79.00 | |
| GAX 1100 09020509422 | 02/13/2009 | Paid | $26.00 | |
| GAX 1100 09020609460 | 02/13/2009 | Paid | $56.00 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $42.00 | |
| GAX 1100 09020909515 | 02/13/2009 | Paid | $16.00 | |
| GAX 1100 08123106664 | 01/12/2009 | Paid | $22.00 | |
| GAX 1100 08123106673 | 01/12/2009 | Paid | $12.00 | |
| GAX 1100 08123106677 | 01/12/2009 | Paid | $32.00 | |
| GAX 1100 09010206693 | 01/12/2009 | Paid | $20.00 | |
| GAX 1100 09010206698 | 01/12/2009 | Paid | $71.96 | |
| GAX 1100 08112104133 | 12/11/2008 | Paid | $30.00 | |
| GAX 1100 08120104546 | 12/11/2008 | Paid | $7.00 | |
| GAX 1100 08120204598 | 12/11/2008 | Paid | $8.00 | |
| GAX 1100 08120204635 | 12/11/2008 | Paid | $32.00 | |
| GAX 1100 08102201786 | 11/24/2008 | Paid | $10.00 | |
| GAX 1100 08102001549 | 11/20/2008 | Paid | $5.00 | |
| GAX 1100 08093031719 | 10/14/2008 | Paid | $14.00 | |
| GAX 1100 08093031777 | 10/14/2008 | Paid | $37.00 | |
| GAX 1100 08093031763 | 10/09/2008 | Paid | $20.00 | |
| GAX 1100 08093031727 | 10/08/2008 | Paid | $20.00 | |
| GAX 1100 08093031781 | 10/08/2008 | Paid | $10.00 |
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.