Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | U S POSTAL 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 1500 24050206613 | 05/09/2024 | Paid | $15,000.00 | |
| GAX 1500 24010402933 | 01/08/2024 | Paid | $37,000.00 | |
| GAX 1500 K2310060002 | 10/10/2023 | Paid | $37,000.00 | |
| GAX 1500 K2306010002 | 06/05/2023 | Paid | $36,000.00 | |
| GAX 1500 23021403910 | 02/21/2023 | Paid | $36,000.00 | |
| GAX 1500 K2210030001 | 10/06/2022 | Paid | $40,000.00 | |
| GAX 1500 K22091410578 | 09/19/2022 | Paid | $8,100.00 | |
| GAX 1500 K22090610176 | 09/08/2022 | Paid | $5,000.00 | |
| GAX 1500 22061007254 | 06/27/2022 | Paid | $22,500.00 | |
| GAX 1500 21101300473 | 10/18/2021 | Paid | $87,590.00 | |
| GAX 1500 21071607485 | 07/22/2021 | Paid | $25,000.00 | |
| GAX 1500 20120801793 | 12/14/2020 | Paid | $43,795.00 | |
| GAX 1500 20061708647 | 06/23/2020 | Paid | $30,000.00 | |
| GAX 1500 K1912300001 | 12/31/2019 | Paid | $25,000.00 | |
| GAX 1500 18110901989 | 11/14/2018 | Paid | $100,000.00 | |
| GAX 1500 18071012976 | 07/13/2018 | Paid | $25,000.00 | |
| GAX 1500 18061111602 | 06/13/2018 | Paid | $12,500.00 | |
| GAX 1500 18053111103 | 06/05/2018 | Paid | $4,000.00 | |
| GAX 1500 18020205596 | 02/05/2018 | Paid | $25,000.00 | |
| GAX 1500 16120603450 | 12/08/2016 | Paid | $100,000.00 | |
| GAX 1500 16091919437 | 09/21/2016 | Paid | $10,500.00 | |
| GAX 1500 16012906419 | 02/09/2016 | Paid | $50,000.00 | |
| GAX 1500 15102001200 | 10/27/2015 | Paid | $25,000.00 | |
| GAX 1500 15060914766 | 06/10/2015 | Paid | $35,000.00 | |
| GAX 1500 15042912473 | 05/08/2015 | Paid | $905.00 | |
| GAX 1500 15012907207 | 02/10/2015 | Paid | $25,000.00 | |
| GAX 1500 14111403126 | 11/19/2014 | Paid | $25,000.00 | |
| GAX 1500 14090920640 | 09/17/2014 | Paid | $10,000.00 | |
| GAX 1500 14052914436 | 06/09/2014 | Paid | $25,000.00 | |
| GAX 1500 14043012475 | 05/23/2014 | Paid | $905.00 | |
| GAX 1500 14022008385 | 02/25/2014 | Paid | $25,000.00 | |
| GAX 1500 13102501638 | 10/30/2013 | Paid | $25,000.00 |
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.