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 | STAFF DEV-SEMINARS |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| 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 24053007467 | 06/04/2024 | Paid | $4,000.00 | |
| GAX 1100 22051106332 | 05/16/2022 | Paid | $3,100.00 | |
| GAX 1100 22050906216 | 05/12/2022 | Paid | $300.00 | |
| GAX 1100 22011202672 | 01/14/2022 | Paid | $300.00 | |
| GAX 1100 21070907278 | 07/15/2021 | Paid | $1,350.00 | |
| GAX 1100 21070607176 | 07/12/2021 | Paid | $450.00 | |
| GAX 1100 20022005185 | 02/25/2020 | Paid | $250.00 | |
| GAX 1100 19071512653 | 07/18/2019 | Paid | $450.00 | |
| GAX 1100 19061911640 | 06/25/2019 | Paid | $450.00 | |
| GAX 1100 19060711071 | 06/12/2019 | Paid | $450.00 | |
| GAX 1100 19050309704 | 05/07/2019 | Paid | $1,350.00 | |
| GAX 1100 18051810531 | 05/25/2018 | Paid | $400.00 | |
| GAX 1100 18042409316 | 04/26/2018 | Paid | $2,800.00 | |
| GAX 1100 17110601839 | 11/13/2017 | Paid | $250.00 | |
| GAX 1100 17092020280 | 09/25/2017 | Paid | $250.00 | |
| GAX 1100 17082919057 | 09/05/2017 | Paid | $250.00 | |
| GAX 1100 17082418882 | 08/30/2017 | Paid | $250.00 | |
| GAX 5700 17062115336 | 06/30/2017 | Paid | $1,200.00 | |
| GAX 1100 17061314815 | 06/21/2017 | Paid | $1,600.00 | |
| GAX 1100 17040711016 | 04/13/2017 | Paid | $325.00 | |
| GAX 1100 16062714555 | 07/05/2016 | Paid | $400.00 | |
| GAX 5700 16061714094 | 06/29/2016 | Paid | $1,600.00 | |
| GAX 1100 16061614034 | 06/27/2016 | Paid | $400.00 | |
| GAX 1100 16053113005 | 06/10/2016 | Paid | $2,400.00 | |
| GAX 1100 16032509390 | 04/01/2016 | Paid | $850.00 | |
| GAX 1100 16010505082 | 01/12/2016 | Paid | $325.00 | |
| GAX 5700 15122204611 | 01/05/2016 | Paid | $250.00 | |
| GAX 1100 15100900587 | 10/20/2015 | Paid | $250.00 | |
| GAX 1100 15092921264 | 10/02/2015 | Paid | $250.00 | |
| GAX 5700 15080718395 | 08/20/2015 | Paid | $1,250.00 | |
| GAX 5700 15073117956 | 08/11/2015 | Paid | $475.00 | |
| GAX 1100 15070216353 | 07/13/2015 | Paid | $750.00 | |
| GAX 1100 15052613901 | 06/04/2015 | Paid | $375.00 | |
| GAX 1100 15042812356 | 05/05/2015 | Paid | $475.00 | |
| GAX 1100 15011306214 | 01/21/2015 | Paid | $325.00 | |
| GAX 1100 14070116425 | 07/11/2014 | Paid | $750.00 | |
| GAX 1100 14070116427 | 07/11/2014 | Paid | $750.00 | |
| GAX 1100 14061915834 | 07/01/2014 | Paid | $375.00 | |
| GAX 1100 14061915836 | 07/01/2014 | Paid | $375.00 | |
| GAX 5700 14061215366 | 06/23/2014 | Paid | $1,875.00 | |
| GAX 1100 14052714126 | 06/05/2014 | Paid | $375.00 | |
| GAX 1100 14031309752 | 03/25/2014 | Paid | $425.00 | |
| GAX 1100 14030509178 | 03/13/2014 | Paid | $325.00 | |
| GAX 1100 14012206513 | 01/31/2014 | Paid | $325.00 |
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.