Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 24060407616 06/06/2024 Outstanding $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.