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 | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| 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 16090918869 | 09/14/2016 | Paid | $390.97 | |
| GAX 1100 16081017138 | 08/15/2016 | Paid | $482.97 | |
| GAX 1100 16070615016 | 07/12/2016 | Paid | $2,608.08 | |
| GAX 1100 16060113047 | 06/10/2016 | Paid | $1,694.12 | |
| GAX 1100 16051111720 | 05/16/2016 | Paid | $1,189.60 | |
| GAX 1100 16040509872 | 04/08/2016 | Paid | $1,883.56 | |
| GAX 1100 16030308277 | 03/15/2016 | Paid | $846.16 | |
| GAX 1100 16021607281 | 02/25/2016 | Paid | $994.90 | |
| GAX 1100 16011105358 | 01/19/2016 | Paid | $717.70 | |
| GAX 1100 15120303567 | 12/15/2015 | Paid | $555.21 | |
| GAX 1100 15111602585 | 11/20/2015 | Paid | $1,025.00 | |
| GAX 1100 15100200131 | 10/06/2015 | Paid | $2,255.75 | |
| GAX 1100 15090119602 | 09/08/2015 | Paid | $1,102.92 | |
| GAX 1100 15070716497 | 07/10/2015 | Paid | $477.50 | |
| GAX 1100 15061014945 | 06/12/2015 | Paid | $1,082.20 | |
| GAX 1100 15051313236 | 05/19/2015 | Paid | $1,192.00 | |
| GAX 1100 15040911318 | 04/10/2015 | Paid | $732.20 | |
| GAX 1100 15021308187 | 02/20/2015 | Paid | $404.20 | |
| GAX 1100 15010805917 | 01/13/2015 | Paid | $37.00 | |
| GAX 1100 14121504743 | 12/22/2014 | Paid | $401.90 | |
| GAX 1100 14110602556 | 11/12/2014 | Paid | $438.20 | |
| GAX 1100 14100200151 | 10/03/2014 | Paid | $1,484.10 | |
| GAX 1100 14091020735 | 09/12/2014 | Paid | $469.70 | |
| GAX 1100 14060314627 | 06/04/2014 | Paid | $300.00 | |
| GAX 1100 14051313419 | 05/22/2014 | Paid | $1,022.50 | |
| GAX 1100 14041011342 | 04/15/2014 | Paid | $487.10 | |
| GAX 1100 14031209677 | 03/17/2014 | Paid | $1,379.50 | |
| GAX 1100 13121604521 | 12/19/2013 | Paid | $329.80 | |
| GAX 1100 13111402733 | 11/21/2013 | Paid | $1,183.60 |
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.