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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 24040305758 | 04/10/2024 | Paid | $4,500.00 | |
| GAX 1100 17100300080 | 10/09/2017 | Paid | $195.00 | |
| GAX 1100 16021007034 | 02/22/2016 | Paid | $390.00 | |
| GAX 1100 16021007035 | 02/22/2016 | Paid | $195.00 | |
| GAX 1100 15111002333 | 11/18/2015 | Paid | $390.00 | |
| GAX 1100 15030209113 | 03/13/2015 | Paid | $265.00 | |
| GAX 1100 13111402725 | 11/21/2013 | Paid | $825.00 |
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.