Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS SERVICE |
| 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 09092427078 | 09/29/2009 | Paid | $15.91 | |
| GAX 1100 09091626479 | 09/24/2009 | Paid | $51.19 | |
| GAX 1100 09081323823 | 08/19/2009 | Paid | $56.76 | |
| GAX 1100 09072922619 | 08/10/2009 | Paid | $101.48 | |
| GAX 1100 09052917608 | 06/05/2009 | Paid | $66.54 | |
| GAX 1100 09050615900 | 06/01/2009 | Paid | $2,779.87 | |
| GAX 1100 09042415088 | 05/08/2009 | Paid | $252.14 | |
| GAX 1100 09041614401 | 04/21/2009 | Paid | $703.85 | |
| GAX 1100 09031612264 | 03/20/2009 | Paid | $291.63 | |
| GAX 1100 09031312118 | 03/17/2009 | Paid | $1,092.14 | |
| GAX 1100 09030511467 | 03/09/2009 | Paid | $4,302.92 | |
| GAX 1100 09022510854 | 03/04/2009 | Paid | $1,404.92 | |
| GAX 1100 09022410718 | 03/02/2009 | Paid | $1,248.32 | |
| GAX 1100 09021009643 | 02/19/2009 | Paid | $2,427.10 | |
| GAX 1100 09012908820 | 02/02/2009 | Paid | $1,504.30 | |
| GAX 1100 09012308515 | 01/28/2009 | Paid | $1,274.53 | |
| GAX 1100 09012008256 | 01/27/2009 | Paid | $404.82 | |
| GAX 1100 09010607010 | 01/12/2009 | Paid | $248.26 | |
| GAX 1100 08120905193 | 12/17/2008 | Paid | $58.44 | |
| GAX 1100 08121005338 | 12/17/2008 | Paid | $372.72 | |
| GAX 1100 08111703626 | 11/26/2008 | Paid | $16.14 | |
| GAX 1100 08111703627 | 11/26/2008 | Paid | $91.08 | |
| GAX 1100 08101301007 | 11/13/2008 | Paid | $26.75 | |
| GAX 1100 08102702089 | 11/07/2008 | Paid | $51.83 | |
| GAX 1100 08100100036 | 10/08/2008 | Paid | $52.20 |
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.