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	OFF-STREET R-O-W MAINTENANCE
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	BLUEBONNET ELECTRIC COOPERATIVE INC
PAYMENT REQUEST	Select a payment request.

Total:$204,141.48

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 17082518974	09/05/2017	Paid	$3,616.98
GAX 6000 17071916949	08/04/2017	Paid	$3,616.70
GAX 6000 17061515035	06/22/2017	Paid	$3,616.70
GAX 6000 17051113023	05/18/2017	Paid	$3,375.63
GAX 6000 17041811617	04/21/2017	Paid	$3,549.18
GAX 6000 17031509441	03/17/2017	Paid	$3,549.18
GAX 6000 17030308796	03/09/2017	Paid	$3,358.74
GAX 6000 17011305629	01/23/2017	Paid	$3,357.52
GAX 6000 16121604042	12/22/2016	Paid	$3,359.06
GAX 6000 16112202836	12/07/2016	Paid	$3,359.06
GAX 6000 16101100604	10/28/2016	Paid	$3,356.38
GAX 6000 16091319122	09/20/2016	Paid	$3,356.38
GAX 6000 16091219065	09/15/2016	Paid	$3,356.38
GAX 6000 16071515629	07/21/2016	Paid	$3,356.38
GAX 6000 16061013662	06/22/2016	Paid	$3,356.38
GAX 6000 16051612041	05/25/2016	Paid	$3,127.32
GAX 6000 16041110159	04/19/2016	Paid	$3,356.38
GAX 6000 16031608904	03/22/2016	Paid	$3,357.92
GAX 6200 16021707430	02/26/2016	Paid	$3,357.92
GAX 6200 16011305605	01/21/2016	Paid	$3,357.92
GAX 6200 15121704310	12/30/2015	Paid	$3,357.92
GAX 6000 15120403645	12/09/2015	Paid	$3,357.92
GAX 6000 15101300793	11/05/2015	Paid	$3,459.41
GAX 6000 15092421036	10/07/2015	Paid	$3,560.45
GAX 6000 15081718839	09/04/2015	Paid	$3,560.45
GAX 6000 15071617118	07/24/2015	Paid	$3,560.45
GAX 6000 15061715382	06/30/2015	Paid	$3,560.45
GAX 6000 15051113092	05/15/2015	Paid	$3,560.45
GAX 6000 15050612849	05/12/2015	Paid	$3,295.87
GAX 6000 15031309899	03/25/2015	Paid	$3,560.45
GAX 6000 15021007964	02/18/2015	Paid	$3,560.45
GAX 6000 15011606465	01/22/2015	Paid	$3,660.27
GAX 6000 14121104629	12/22/2014	Paid	$3,662.89
GAX 2400 14112103453	12/10/2014	Paid	$66.80
GAX 6000 14112103442	11/26/2014	Paid	$3,662.89
GAX 6000 14102101399	10/24/2014	Paid	$3,662.89
GAX 6000 14091921396	09/26/2014	Paid	$3,662.89
GAX 6000 14082219729	08/28/2014	Paid	$3,662.89
GAX 6000 14071417283	07/31/2014	Paid	$3,662.89
GAX 6000 14072417963	07/29/2014	Paid	$35.90
GAX 6000 14061815754	07/03/2014	Paid	$35.90
GAX 6000 14061815757	07/03/2014	Paid	$33.33
GAX 6000 14061815758	07/03/2014	Paid	$33.33
GAX 6000 14061815759	07/03/2014	Paid	$34.41
GAX 6000 14061815760	06/27/2014	Paid	$3,663.15
GAX 6000 14060414846	06/17/2014	Paid	$3,474.79
GAX 6000 14051213374	05/29/2014	Paid	$35.90
GAX 6000 14042312148	05/09/2014	Paid	$35.90
GAX 6000 14042312150	05/05/2014	Paid	$3,461.39
GAX 6000 14042312153	05/05/2014	Paid	$3,614.45
GAX 6000 14042312156	05/05/2014	Paid	$3,563.02
GAX 6000 14033110713	04/22/2014	Paid	$35.90
GAX 6000 14031810001	04/02/2014	Paid	$3,392.48
GAX 6000 14021007628	03/10/2014	Paid	$3,292.08
GAX 6000 14021007519	02/25/2014	Paid	$3,461.39
GAX 6000 14021007612	02/25/2014	Paid	$35.90
GAX 6000 13121904816	01/13/2014	Paid	$3,461.39
GAX 6000 13121904813	01/07/2014	Paid	$35.90
GAX 6000 13110502248	11/15/2013	Paid	$33.33
GAX 6000 13110602349	11/15/2013	Paid	$3,392.48
GAX 6000 13091020547	09/20/2013	Paid	$33.33
GAX 6000 13091120593	09/18/2013	Paid	$3,392.48
GAX 6000 13081318904	08/20/2013	Paid	$3,392.48
GAX 6000 13080818629	08/12/2013	Paid	$3,343.71
GAX 6000 13072517740	08/05/2013	Paid	$33.33
GAX 6000 13072517741	08/05/2013	Paid	$33.33
GAX 6000 13061315059	07/05/2013	Paid	$3,089.61
GAX 6000 13061315063	07/05/2013	Paid	$31.34
GAX 6000 13052813715	06/03/2013	Paid	$3,343.71
GAX 6000 13050312399	05/08/2013	Paid	$33.33
GAX 6000 13041811606	04/25/2013	Paid	$3,343.71
GAX 6000 13040110549	04/10/2013	Paid	$33.33
GAX 6000 13032510195	04/01/2013	Paid	$3,343.71
GAX 6000 13020107308	03/19/2013	Paid	$3,292.08
GAX 6000 13031209450	03/19/2013	Paid	$3,292.08
GAX 6000 13020407359	02/07/2013	Paid	$33.33
GAX 6000 13010705650	01/11/2013	Paid	$33.33
GAX 6000 12120503876	12/13/2012	Paid	$33.33
GAX 6000 12111302612	11/26/2012	Paid	$33.33
GAX 6000 12111302617	11/16/2012	Paid	$3,292.08
GAX 6000 12101501023	10/24/2012	Paid	$3,292.08
GAX 6000 12092722251	10/04/2012	Paid	$33.33

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.