Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| 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 19010904575 | 01/15/2019 | Paid | $87.34 | |
| GAX 1100 18071813477 | 07/23/2018 | Paid | $70.00 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $39.10 | |
| GAX 1100 18051010067 | 05/14/2018 | Paid | $45.08 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $22.92 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $21.82 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $18.73 | |
| GAX 1100 17060914659 | 06/20/2017 | Paid | $39.03 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $48.30 | |
| GAX 1100 17051012902 | 05/17/2017 | Paid | $40.15 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $45.20 | |
| GAX 1100 16060713417 | 06/10/2016 | Paid | $128.23 | |
| GAX 1100 16041810538 | 04/22/2016 | Paid | $21.37 | |
| GAX 1100 16012806378 | 02/03/2016 | Paid | $85.36 | |
| GAX 1100 16012806380 | 02/03/2016 | Paid | $44.85 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $45.14 | |
| GAX 1100 15051413451 | 05/21/2015 | Paid | $14.99 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $48.42 |
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.