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 | SAFETY EQUIPMENT |
| 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 16090918922 | 09/20/2016 | Paid | $150.00 | |
| GAX 1100 16071915813 | 07/21/2016 | Paid | $104.99 | |
| GAX 1100 16051612078 | 05/20/2016 | Paid | $150.00 | |
| GAX 1100 16022607956 | 03/01/2016 | Paid | $150.00 | |
| GAX 1100 16012506161 | 02/03/2016 | Paid | $124.99 | |
| GAX 1100 16012706340 | 02/03/2016 | Paid | $150.00 | |
| GAX 1100 15080418104 | 08/10/2015 | Paid | $119.99 | |
| GAX 1100 15070716515 | 07/10/2015 | Paid | $127.99 | |
| GAX 1100 15070716517 | 07/10/2015 | Paid | $150.00 | |
| GAX 1100 15022008614 | 02/25/2015 | Paid | $150.00 | |
| GAX 1100 14112503696 | 12/03/2014 | Paid | $150.00 | |
| GAX 1100 14080618600 | 08/12/2014 | Paid | $130.49 | |
| GAX 1100 14052914337 | 06/05/2014 | Paid | $150.00 | |
| GAX 1100 14052914380 | 06/05/2014 | Paid | $300.00 | |
| GAX 1100 14040210916 | 04/14/2014 | Paid | $124.99 | |
| GAX 1100 14022508638 | 03/03/2014 | Paid | $150.00 | |
| GAX 1100 13121204257 | 12/19/2013 | Paid | $149.99 | |
| GAX 1100 13121204270 | 12/19/2013 | Paid | $125.99 |
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.