Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY NUCLEAR AND COAL PLANTS OPERATING
EXPENSE CATEGORY STP-OPERATING EXPENSE
PAYEE STP NUCLEAR OPERATING CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24041806289 05/03/2024 Outstanding $900.71
GAX 1100 24012203478 02/05/2024 Paid $5,785.13
GAX 1100 23101600539 11/03/2023 Paid $6,453.65
GAX 1100 23080909602 08/22/2023 Paid $4,812.11
GAX 1100 23050306398 05/08/2023 Paid $2,214.44
GAX 1100 20042407246 04/30/2020 Paid $458.90
GAX 1100 20012103975 01/24/2020 Paid $4,930.00
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.