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 | CORSAIR RESEARCH BLVD, LLC |
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 25011403011 | 01/21/2025 | Outstanding | $12,288.96 | |
GAX 7400 24123102598 | 01/03/2025 | Outstanding | $13.38 | |
GAX 7400 24120401894 | 12/12/2024 | Paid | $12,288.96 | |
GAX 7400 24112501649 | 12/05/2024 | Paid | $13.38 | |
GAX 7400 24112101580 | 11/27/2024 | Paid | $12,288.96 | |
GAX 7400 24110100950 | 11/07/2024 | Paid | $13.38 | |
GAX 7400 24101800653 | 10/24/2024 | Paid | $12,288.96 | |
GAX 7400 24091311232 | 09/19/2024 | Paid | $13.38 | |
GAX 7400 24091111116 | 09/17/2024 | Paid | $12,288.96 | |
GAX 7400 24082010357 | 08/26/2024 | Paid | $13.38 | |
GAX 7400 24082010336 | 08/22/2024 | Paid | $13,695.70 | |
GAX 7400 24071709170 | 07/25/2024 | Paid | $13.38 | |
GAX 7400 24071609110 | 07/23/2024 | Paid | $12,288.96 | |
GAX 7400 24060707745 | 06/17/2024 | Paid | $33.89 | |
GAX 7400 24061107830 | 06/17/2024 | Paid | $13.38 | |
GAX 7400 24061307968 | 06/17/2024 | Paid | $12,288.96 | |
GAX 7400 24051507052 | 05/20/2024 | Paid | $12,288.96 | |
GAX 7400 24041506164 | 04/18/2024 | Paid | $12,288.96 | |
GAX 7400 24031405138 | 03/21/2024 | Paid | $12,108.92 | |
GAX 7400 24031505201 | 03/21/2024 | Paid | $35.74 | |
GAX 7400 24021304260 | 02/21/2024 | Paid | $12,108.92 | |
GAX 7400 C2401170002 | 01/23/2024 | Paid | $10,694.40 | |
GAX 7400 23122102683 | 12/27/2023 | Paid | $41.35 | |
GAX 7400 C2312140001 | 12/21/2023 | Paid | $11,769.99 | |
GAX 7400 23113002039 | 12/07/2023 | Paid | $82.05 | |
GAX 7400 23110901440 | 11/16/2023 | Paid | $13,523.44 | |
GAX 7400 23102700976 | 11/02/2023 | Paid | $87.08 | |
GAX 7400 23101700601 | 10/23/2023 | Paid | $12,108.92 | |
GAX 7400 23092111192 | 09/25/2023 | Paid | $69.00 | |
GAX 7400 23091210811 | 09/18/2023 | Paid | $12,108.92 | |
GAX 7400 23082810240 | 08/31/2023 | Paid | $83.41 | |
GAX 7400 23081109674 | 08/21/2023 | Paid | $13,624.02 | |
GAX 7400 23081109688 | 08/21/2023 | Paid | $288.85 | |
GAX 7400 23081109697 | 08/17/2023 | Paid | $116.46 | |
GAX 7400 23071208700 | 07/18/2023 | Paid | $11,534.01 | |
GAX 7400 23061307775 | 06/21/2023 | Paid | $11,899.29 | |
GAX 7400 23052407133 | 05/30/2023 | Paid | $13.38 | |
GAX 7400 23051907000 | 05/25/2023 | Paid | $76.60 | |
GAX 7400 23051606865 | 05/23/2023 | Paid | $11,710.23 | |
GAX 7400 23041705844 | 04/24/2023 | Paid | $11,357.79 | |
GAX 7400 23032205070 | 03/27/2023 | Paid | $103.41 | |
GAX 7400 23031704964 | 03/23/2023 | Paid | $11,357.79 | |
GAX 7400 23022804310 | 03/02/2023 | Paid | $61.10 | |
GAX 7400 23022304190 | 02/28/2023 | Paid | $11,464.01 | |
GAX 7400 22042605910 | 02/07/2023 | Paid | $55.70 | |
GAX 7400 23012503400 | 02/03/2023 | Paid | $54.95 | |
GAX 7400 23012503403 | 02/03/2023 | Paid | $54.95 | |
GAX 7400 23012403358 | 01/30/2023 | Paid | $11,357.79 | |
GAX 7400 22120902035 | 12/13/2022 | Paid | $11,357.79 | |
GAX 7400 22120201824 | 12/08/2022 | Paid | $11,357.79 | |
GAX 7400 22120501885 | 12/08/2022 | Paid | $58.30 | |
GAX 7400 22112901716 | 12/06/2022 | Paid | $58.67 | |
GAX 7400 22102500806 | 10/31/2022 | Paid | $14,173.08 | |
GAX 7400 22092911050 | 10/06/2022 | Paid | $59.24 | |
GAX 7400 22092810997 | 10/03/2022 | Paid | $11,357.79 | |
GAX 7400 22091310497 | 09/19/2022 | Paid | $54.95 | |
GAX 7400 22082309786 | 08/30/2022 | Paid | $11,357.79 | |
GAX 7400 22072909051 | 08/08/2022 | Paid | $65.76 | |
GAX 7400 22072008663 | 07/26/2022 | Paid | $11,357.79 | |
GAX 7400 22062807790 | 07/06/2022 | Paid | $51.41 | |
GAX 7400 22062707768 | 07/05/2022 | Paid | $11,357.79 | |
GAX 7400 22052606876 | 06/06/2022 | Paid | $73.96 | |
GAX 7400 22051706533 | 05/23/2022 | Paid | $11,357.79 | |
GAX 7400 22042205818 | 04/26/2022 | Paid | $11,357.79 | |
GAX 7400 22041105430 | 04/18/2022 | Paid | $46.19 | |
GAX 7400 22032805044 | 04/04/2022 | Paid | $22,660.53 | |
GAX 7400 22030704293 | 03/14/2022 | Paid | $33.70 | |
GAX 7400 22022504015 | 03/01/2022 | Paid | $11,185.40 |
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.