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 | SOUTHWEST HR GROUP |
| 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 25032104935 | 04/09/2025 | Outstanding | $400.00 | |
| GAX 1100 24040405796 | 04/23/2024 | Paid | $1,000.00 | |
| GAX 1100 23082310148 | 08/31/2023 | Paid | $800.00 | |
| GAX 1100 23060207325 | 06/09/2023 | Paid | $750.00 | |
| GAX 1100 22102500804 | 10/28/2022 | Paid | $1,000.00 | |
| GAX 1100 22042205821 | 05/03/2022 | Paid | $400.00 | |
| GAX 1100 19082714631 | 09/03/2019 | Paid | $525.00 | |
| GAX 1100 19032908271 | 04/05/2019 | Paid | $400.00 | |
| GAX 1100 18082315197 | 08/30/2018 | Paid | $375.00 | |
| GAX 1100 18042409317 | 04/26/2018 | Paid | $750.00 | |
| GAX 1100 17100300081 | 10/05/2017 | Paid | $450.00 | |
| GAX 1100 17040610878 | 04/13/2017 | Paid | $450.00 | |
| GAX 1100 16101200690 | 10/17/2016 | Paid | $450.00 | |
| GAX 1100 16040509858 | 04/07/2016 | Paid | $250.00 | |
| GAX 1100 15091420288 | 09/18/2015 | Paid | $250.00 | |
| GAX 1100 15040911314 | 04/16/2015 | Paid | $250.00 | |
| GAX 1100 14091120841 | 09/17/2014 | Paid | $300.00 | |
| GAX 1100 14040711129 | 04/09/2014 | Paid | $100.00 |
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.