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 FAYETTE OPERATING EXPENSE
PAYEE LOWER COLORADO RIVER AUTHORITY
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
PRC 1100 MAX128323 Utilities: Gas, Water, Electric Consulting 05/30/2024 Outstanding $48,437.50
PRC 1100 MAX126971 Utilities: Gas, Water, Electric Consulting 04/26/2024 Outstanding $48,437.50
PRC 1100 MAX125689 Utilities: Gas, Water, Electric Consulting 03/29/2024 Paid $48,437.50
PRC 1100 MAX124609 Utilities: Gas, Water, Electric Consulting 03/01/2024 Paid $48,437.50
PRC 1100 MAX123327 Utilities: Gas, Water, Electric Consulting 01/26/2024 Paid $48,437.50
PRC 1100 MAX122120 Utilities: Gas, Water, Electric Consulting 12/29/2023 Paid $48,437.50
PRC 1100 MAX121196 Utilities: Gas, Water, Electric Consulting 11/30/2023 Paid $86,443.50
PRC 1100 MAX120074 Utilities: Gas, Water, Electric Consulting 10/27/2023 Paid $134,989.50
PRC 1100 MAX118840 Utilities: Gas, Water, Electric Consulting 09/29/2023 Paid $134,989.50
PRC 1100 MAX117647 Utilities: Gas, Water, Electric Consulting 09/01/2023 Paid $100,959.25
PRC 1100 MAX116602 Utilities: Gas, Water, Electric Consulting 07/28/2023 Paid $48,437.50
PRC 1100 MAX115401 Utilities: Gas, Water, Electric Consulting 06/30/2023 Paid $48,437.50
PRC 1100 MAX114299 Utilities: Gas, Water, Electric Consulting 05/26/2023 Paid $48,437.50
PRC 1100 MAX113366 Utilities: Gas, Water, Electric Consulting 04/28/2023 Paid $48,437.50
PRC 1100 MAX112129 Utilities: Gas, Water, Electric Consulting 03/30/2023 Paid $48,437.50
PRC 1100 MAX111179 Utilities: Gas, Water, Electric Consulting 03/02/2023 Paid $51,227.50
PRC 1100 MAX110020 Utilities: Gas, Water, Electric Consulting 01/27/2023 Paid $48,437.50
PRC 1100 MAX109217 Utilities: Gas, Water, Electric Consulting 12/30/2022 Paid $48,437.50
PRC 1100 MAX108334 Utilities: Gas, Water, Electric Consulting 11/30/2022 Outstanding $48,437.50
PRC 1100 MAX107373 Utilities: Gas, Water, Electric Consulting 10/28/2022 Paid $87,606.00
PRC 1100 MAX106229 Utilities: Gas, Water, Electric Consulting 09/30/2022 Paid $149,621.50
PRC 1100 MAX105117 Utilities: Gas, Water, Electric Consulting 08/26/2022 Outstanding $134,524.50
PRC 1100 MAX104097 Utilities: Gas, Water, Electric Consulting 07/29/2022 Paid $118,699.00
PRC 1100 MAX104250 Utilities: Gas, Water, Electric Consulting 07/14/2022 Paid $1,226.54
PRC 1100 MAX103005 Utilities: Gas, Water, Electric Consulting 06/30/2022 Paid $136,376.75
PRC 1100 MAX102027 Utilities: Gas, Water, Electric Consulting 05/27/2022 Paid $51,692.50
PRC 1100 MAX101050 Utilities: Gas, Water, Electric Consulting 04/29/2022 Outstanding $48,437.50
PRC 1100 MAX99731 Utilities: Gas, Water, Electric Consulting 03/30/2022 Paid $48,437.50
PRC 1100 MAX99034 Utilities: Gas, Water, Electric Consulting 03/02/2022 Paid $48,437.50
PRC 1100 MAX98069 Utilities: Gas, Water, Electric Consulting 01/28/2022 Paid $45,312.50
PRC 1100 MAX97135 Utilities: Gas, Water, Electric Consulting 12/30/2021 Paid $45,312.50
PRC 1100 MAX96141 Utilities: Gas, Water, Electric Consulting 11/23/2021 Paid $67,077.00
PRC 1100 MAX95188 Utilities: Gas, Water, Electric Consulting 10/29/2021 Paid $127,578.25
PRC 1100 MAX92002 Utilities: Gas, Water, Electric Consulting 10/08/2021 Paid $50,532.50
PRC 1100 MAX94141 Utilities: Gas, Water, Electric Consulting 09/30/2021 Paid $60,544.75
PRC 1100 MAX92928 Utilities: Gas, Water, Electric Consulting 08/27/2021 Paid $62,589.25
PRC 1100 MAX91180 Utilities: Gas, Water, Electric Consulting 06/25/2021 Paid $77,154.50
PRC 1100 MAX90293 Utilities: Gas, Water, Electric Consulting 05/28/2021 Paid $58,630.75
PRC 1100 MAX89364 Utilities: Gas, Water, Electric Consulting 04/30/2021 Paid $45,312.50
PRC 1100 MAX88234 Utilities: Gas, Water, Electric Consulting 03/26/2021 Paid $45,312.50
PRC 1100 MAX87371 Utilities: Gas, Water, Electric Consulting 02/26/2021 Paid $45,312.50
PRC 1100 MAX86448 Utilities: Gas, Water, Electric Consulting 01/29/2021 Paid $45,312.50
PRC 1100 MAX85681 Utilities: Gas, Water, Electric Consulting 12/30/2020 Paid $45,312.50
PRC 1100 MAX84986 Utilities: Gas, Water, Electric Consulting 11/24/2020 Paid $56,013.50
PRC 1100 20020601040 Utilities: Gas, Water, Electric Consulting 02/13/2020 Paid $45,312.50
PRC 1100 20010800862 Utilities: Gas, Water, Electric Consulting 01/30/2020 Paid $45,312.50
PRC 1100 19121100567 Utilities: Gas, Water, Electric Consulting 12/26/2019 Paid $45,312.50
PRC 1100 19110800252 Utilities: Gas, Water, Electric Consulting 12/02/2019 Paid $71,427.00
PRC 1100 19100800170 Utilities: Gas, Water, Electric Consulting 10/30/2019 Paid $62,727.00
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.