Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
| 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 8300 14031209709 | 03/18/2014 | Paid | $636.79 | |
| GAX 8300 14021007654 | 02/18/2014 | Paid | $688.94 | |
| GAX 8300 14011606221 | 01/22/2014 | Paid | $715.82 | |
| GAX 8300 13121004066 | 12/13/2013 | Paid | $719.33 | |
| GAX 8300 13111402729 | 11/19/2013 | Paid | $868.30 | |
| GAX 8300 13101501054 | 10/21/2013 | Paid | $971.57 | |
| GAX 8300 13091720946 | 09/20/2013 | Paid | $1,013.40 | |
| GAX 8300 13081419035 | 08/19/2013 | Paid | $1,093.54 | |
| GAX 8300 13070916596 | 07/15/2013 | Paid | $959.24 | |
| GAX 8300 13061014720 | 06/13/2013 | Paid | $773.79 | |
| GAX 8300 13051512958 | 05/24/2013 | Paid | $619.46 | |
| GAX 8300 13041511316 | 04/23/2013 | Paid | $676.70 | |
| GAX 8300 13021308070 | 02/20/2013 | Paid | $637.19 | |
| GAX 8300 13011006044 | 01/17/2013 | Paid | $713.34 | |
| GAX 8300 12121004131 | 12/17/2012 | Paid | $701.63 | |
| GAX 8300 12111502832 | 11/19/2012 | Paid | $894.91 | |
| GAX 8300 12091121211 | 09/17/2012 | Paid | $1,167.82 | |
| GAX 8300 12080819402 | 08/21/2012 | Paid | $1,183.93 | |
| GAX 8300 12071117429 | 07/20/2012 | Paid | $1,011.31 | |
| GAX 8300 12061215644 | 06/18/2012 | Paid | $938.01 | |
| GAX 8300 12051413724 | 05/21/2012 | Paid | $753.43 | |
| GAX 8300 12041312050 | 04/23/2012 | Paid | $737.73 | |
| GAX 8300 12031610360 | 03/26/2012 | Paid | $665.54 | |
| GAX 8300 12022308959 | 02/29/2012 | Paid | $717.08 | |
| GAX 8300 12011906774 | 01/24/2012 | Paid | $660.63 | |
| GAX 8300 11121404805 | 12/20/2011 | Paid | $730.91 | |
| GAX 8300 11102001365 | 10/27/2011 | Paid | $1,062.71 | |
| GAX 8300 11092924147 | 10/07/2011 | Paid | $1,451.18 | |
| GAX 8300 11081120729 | 08/17/2011 | Paid | $1,250.99 | |
| GAX 8300 11071118540 | 08/02/2011 | Paid | $436.06 | |
| GAX 8300 11060916578 | 06/16/2011 | Paid | $1,799.94 | |
| GAX 8300 11053115874 | 06/03/2011 | Paid | $731.49 | |
| GAX 8300 11042913738 | 05/05/2011 | Paid | $587.94 | |
| GAX 8300 11030910382 | 03/15/2011 | Paid | $528.85 |
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.