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 |
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 1100 24041806289 | 05/03/2024 | Paid | $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.