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 | DAVID BUCK EDELMAN |
| 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 24070308733 | 07/11/2024 | Outstanding | $11,836.04 | |
| GAX 7400 24060407616 | 06/06/2024 | Paid | $10,667.80 | |
| GAX 7400 24050106597 | 05/06/2024 | Paid | $10,667.80 | |
| GAX 7400 24040305766 | 04/10/2024 | Paid | $10,667.80 | |
| GAX 7400 24030504825 | 03/11/2024 | Paid | $10,667.80 | |
| GAX 7400 24020503942 | 02/12/2024 | Paid | $16,237.44 | |
| GAX 7400 24010402943 | 01/11/2024 | Paid | $10,161.80 | |
| GAX 7400 23120502137 | 12/07/2023 | Paid | $10,161.80 | |
| GAX 7400 23110201160 | 11/09/2023 | Paid | $10,161.80 | |
| GAX 7400 23100300083 | 10/10/2023 | Paid | $10,161.80 | |
| GAX 7400 23090610504 | 09/11/2023 | Paid | $10,161.80 | |
| GAX 7400 23080709471 | 08/14/2023 | Paid | $10,161.80 | |
| GAX 7400 23070508394 | 07/11/2023 | Paid | $10,161.80 | |
| GAX 7400 23061607886 | 06/26/2023 | Paid | $10,161.80 | |
| GAX 7400 23050506468 | 05/11/2023 | Paid | $8,621.53 | |
| GAX 7400 23041005565 | 04/17/2023 | Paid | $9,763.00 | |
| GAX 7400 23030704587 | 03/14/2023 | Paid | $9,763.00 | |
| GAX 7400 23020703706 | 02/13/2023 | Paid | $9,763.00 | |
| GAX 7400 23011002867 | 01/17/2023 | Paid | $9,763.00 | |
| GAX 7400 22121602290 | 12/22/2022 | Paid | $9,763.00 | |
| GAX 7400 22111401308 | 11/21/2022 | Paid | $9,763.00 | |
| GAX 7400 22101100343 | 10/18/2022 | Paid | $9,763.00 | |
| GAX 7400 22091510626 | 09/22/2022 | Paid | $9,763.00 | |
| GAX 7400 22081209473 | 08/18/2022 | Paid | $9,763.00 | |
| GAX 7400 22071208273 | 07/25/2022 | Paid | $9,763.00 | |
| GAX 7400 22061407376 | 06/22/2022 | Paid | $16,104.36 | |
| GAX 7400 22051006272 | 05/16/2022 | Paid | $6,592.32 | |
| GAX 7400 22041205473 | 04/19/2022 | Paid | $6,592.32 | |
| GAX 7400 22031704785 | 03/22/2022 | Paid | $6,592.32 | |
| GAX 7400 22021003536 | 02/17/2022 | Paid | $6,592.32 | |
| GAX 7400 22011002601 | 01/14/2022 | Paid | $6,592.32 | |
| GAX 7400 21120701844 | 12/14/2021 | Paid | $6,592.32 | |
| GAX 7400 21120301776 | 12/09/2021 | Paid | $6,592.32 | |
| GAX 7400 21111701382 | 11/22/2021 | Paid | $6,592.32 | |
| GAX 7400 21101200431 | 10/14/2021 | Paid | $6,592.32 | |
| GAX 4300 21092909977 | 10/04/2021 | Paid | $6,592.32 | |
| GAX 4300 21072107596 | 07/26/2021 | Paid | $6,592.32 | |
| GAX 4300 21062106776 | 06/28/2021 | Paid | $6,592.32 | |
| GAX 4300 21051705889 | 05/24/2021 | Paid | $6,592.32 | |
| GAX 4300 21041905102 | 04/22/2021 | Paid | $6,592.32 | |
| GAX 4300 21032404290 | 04/01/2021 | Paid | $6,463.06 | |
| GAX 4300 21022203472 | 02/25/2021 | Paid | $6,463.06 | |
| GAX 4300 21012202864 | 01/28/2021 | Paid | $6,463.06 | |
| GAX 4300 20121502011 | 01/14/2021 | Paid | $6,463.06 | |
| GAX 4300 20111301234 | 11/19/2020 | Paid | $6,463.06 | |
| GAX 4300 20101500389 | 10/19/2020 | Paid | $6,463.06 |
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.