Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	RIGHT-OF-WAY MAINTENANCE
ACTIVITY	DOWNTOWN ENHANCEMENT MAINTENANCE
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	BLUEBONNET ELECTRIC COOPERATIVE INC
PAYMENT REQUEST	Select a payment request.

Total:$63,060.98

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6000 12091321407	09/19/2012	Paid	$3,190.45
GAX 6000 12090720982	09/12/2012	Paid	$33.33
GAX 6000 12080819383	09/04/2012	Paid	$28.33
GAX 6000 12081019517	08/16/2012	Paid	$3,190.45
GAX 6000 12071017384	07/19/2012	Paid	$3,190.45
GAX 6000 12062716624	07/02/2012	Paid	$33.33
GAX 6000 12053014789	06/15/2012	Paid	$32.11
GAX 6000 12060815490	06/15/2012	Paid	$3,190.45
GAX 6000 12051113589	05/17/2012	Paid	$3,032.92
GAX 6000 12042612804	05/03/2012	Paid	$33.33
GAX 6000 12041111888	04/18/2012	Paid	$3,190.45
GAX 6000 12032911068	04/03/2012	Paid	$33.33
GAX 6000 12031310052	03/20/2012	Paid	$3,292.08
GAX 6000 12030109443	03/08/2012	Paid	$28.33
GAX 6000 12020808100	02/16/2012	Paid	$3,292.08
GAX 6000 12012507153	02/01/2012	Paid	$33.33
GAX 6000 12011706656	01/24/2012	Paid	$3,292.08
GAX 6000 11123005680	01/06/2012	Paid	$33.33
GAX 6000 11122705400	01/04/2012	Paid	$33.33
GAX 6000 11121304635	12/20/2011	Paid	$3,292.08
GAX 6500 11111703173	11/23/2011	Paid	$3,392.48
GAX 6000 11110102089	11/07/2011	Paid	$33.33
GAX 6000 11102001374	10/27/2011	Paid	$28.33
GAX 6500 11102001380	10/27/2011	Paid	$3,392.48
GAX 6000 11102001378	10/24/2011	Paid	$28.33
GAX 6000 11092323790	10/03/2011	Paid	$3,392.48
GAX 6000 11081721178	08/23/2011	Paid	$3,392.48
GAX 6000 11072819879	08/02/2011	Paid	$33.33
GAX 6000 11071919262	07/28/2011	Paid	$3,392.48
GAX 6000 11062717709	07/05/2011	Paid	$33.33
GAX 6000 11061416843	06/23/2011	Paid	$3,392.48
GAX 6000 11060116013	06/07/2011	Paid	$31.53
GAX 6000 11051214652	05/19/2011	Paid	$3,157.40
GAX 6000 11050313871	05/09/2011	Paid	$33.33
GAX 6000 11033111854	05/06/2011	Paid	$33.33
GAX 6000 11041412787	05/05/2011	Paid	$3,392.48
GAX 6000 11030910438	04/05/2011	Paid	$33.33
GAX 6000 11033011783	04/05/2011	Paid	$3,392.48

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.