Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 1100 14072217739 | 07/25/2014 | Paid | $900.00 | |
| GAX 1100 14061915824 | 06/25/2014 | Paid | $900.00 | |
| GAX 1100 14061915840 | 06/25/2014 | Paid | $900.00 | |
| GAX 1100 14042412160 | 04/29/2014 | Paid | $900.00 | |
| GAX 1100 14032510330 | 03/28/2014 | Paid | $900.00 | |
| GAX 1100 14022408543 | 02/26/2014 | Paid | $900.00 | |
| GAX 1100 14012306708 | 01/28/2014 | Paid | $900.00 | |
| GAX 1100 13121704626 | 12/20/2013 | Paid | $900.00 | |
| GAX 1100 13111902984 | 11/25/2013 | Paid | $900.00 | |
| GAX 1100 13101501062 | 10/21/2013 | Paid | $900.00 |
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.