Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CYRUSONE 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 7400 22041805673 | 04/21/2022 | Paid | $30,716.63 | |
| GAX 7400 22032204933 | 03/24/2022 | Paid | $30,716.63 | |
| GAX 7400 22021403585 | 02/17/2022 | Paid | $30,716.63 | |
| GAX 7400 22011302725 | 01/19/2022 | Paid | $30,716.63 | |
| GAX 7400 21122102189 | 12/28/2021 | Paid | $30,716.63 | |
| GAX 7400 21121001941 | 12/16/2021 | Paid | $1,234.05 | |
| GAX 7400 21113001643 | 12/06/2021 | Paid | $30,716.63 | |
| GAX 7400 21101500548 | 10/21/2021 | Paid | $30,716.63 | |
| GAX 7400 21100100006 | 10/07/2021 | Paid | $30,716.63 | |
| GAX 4300 21081708353 | 08/23/2021 | Paid | $30,716.63 | |
| GAX 4300 21081008128 | 08/16/2021 | Paid | $33,179.40 | |
| GAX 4300 21072307675 | 07/29/2021 | Paid | $30,716.63 | |
| GAX 4300 21062907012 | 07/08/2021 | Paid | $96,633.81 | |
| GAX 4300 21052606161 | 06/01/2021 | Paid | $30,136.63 | |
| GAX 4300 21050705646 | 05/11/2021 | Paid | $649.50 | |
| GAX 4300 21030403804 | 03/09/2021 | Paid | $29,000.00 | |
| GAX 4300 21020303160 | 02/09/2021 | Paid | $29,000.00 | |
| GAX 4300 20122302258 | 01/07/2021 | Paid | $29,000.00 | |
| GAX 4300 20123002354 | 01/07/2021 | Paid | $5,200.00 | |
| GAX 4300 20112501519 | 12/03/2020 | Paid | $29,000.00 | |
| GAX 4300 20102800744 | 11/02/2020 | Paid | $29,000.00 | |
| GAX 4300 20092311729 | 09/28/2020 | Paid | $29,000.00 | |
| GAX 4300 20090811221 | 09/14/2020 | Paid | $45,032.00 | |
| GAX 4300 20090811220 | 09/10/2020 | Paid | $14,032.26 | |
| GAX 4300 20090811222 | 09/10/2020 | Paid | $29,000.00 |
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.