Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | BLUEBONNET ELECTRIC |
| 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 10091424736 | 09/21/2010 | Paid | $1,236.08 | |
| GAX 8300 10081422649 | 08/19/2010 | Paid | $1,052.96 | |
| GAX 8300 10071620631 | 07/28/2010 | Paid | $1,079.78 | |
| GAX 8300 10061418161 | 06/22/2010 | Paid | $862.37 | |
| GAX 8300 10051315877 | 05/24/2010 | Paid | $555.84 | |
| GAX 8300 10042614534 | 05/03/2010 | Paid | $556.54 | |
| GAX 8300 10030911264 | 03/15/2010 | Paid | $550.07 | |
| GAX 8300 10020909325 | 02/10/2010 | Paid | $503.85 | |
| GAX 8300 10011407523 | 01/21/2010 | Paid | $526.12 | |
| GAX 8300 09120804930 | 12/18/2009 | Paid | $562.57 | |
| GAX 8300 09111003135 | 11/19/2009 | Paid | $734.63 | |
| GAX 8300 09101901396 | 10/26/2009 | Paid | $890.51 | |
| GAX 8300 09091025875 | 09/15/2009 | Paid | $1,158.82 | |
| GAX 8300 09081323773 | 08/19/2009 | Paid | $1,193.40 | |
| GAX 8300 09070620756 | 07/13/2009 | Paid | $905.19 | |
| GAX 8300 09060818245 | 06/12/2009 | Paid | $531.90 | |
| GAX 8300 09050715950 | 05/15/2009 | Paid | $608.65 | |
| GAX 8300 09040713621 | 04/13/2009 | Paid | $551.67 | |
| GAX 8300 09031011786 | 03/19/2009 | Paid | $561.33 | |
| GAX 8300 09020509441 | 02/17/2009 | Paid | $496.68 | |
| GAX 8300 09010606990 | 01/28/2009 | Paid | $741.84 | |
| GAX 8300 08121906068 | 12/30/2008 | Paid | $635.17 | |
| GAX 8300 08111203150 | 11/17/2008 | Paid | $874.62 | |
| GAX 8300 08100900707 | 10/22/2008 | Paid | $1,098.02 |
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.