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 | PARKING COSTS |
PAYEE | PETTY CASH FUND #1311 |
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 16090918892 | 09/20/2016 | Paid | $13.00 | |
GAX 1100 16091219038 | 09/20/2016 | Paid | $65.00 | |
GAX 1100 15090419951 | 09/14/2015 | Paid | $34.00 | |
GAX 1100 15042011858 | 04/29/2015 | Paid | $11.75 | |
GAX 1100 14121804974 | 12/23/2014 | Paid | $33.00 | |
GAX 1100 14112403519 | 12/04/2014 | Paid | $18.00 | |
GAX 1100 14091921350 | 09/26/2014 | Paid | $15.00 | |
GAX 1100 14061815684 | 06/25/2014 | Paid | $15.00 | |
GAX 1100 14012806828 | 01/30/2014 | Paid | $8.00 | |
GAX 1100 13121204246 | 12/20/2013 | Paid | $20.00 | |
GAX 1100 13100700455 | 10/11/2013 | Paid | $12.00 |
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.