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 | REGENTS OF THE UNIVERSITY OF IDAHO |
| 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 24041206041 | 04/18/2024 | Paid | $40,300.00 | |
| GAX 1100 23040505430 | 04/13/2023 | Paid | $30,500.00 | |
| GAX 1100 23040505433 | 04/11/2023 | Paid | $10,000.00 | |
| GAX 1100 22041905691 | 04/25/2022 | Paid | $34,090.00 | |
| GAX 1100 21082708752 | 09/02/2021 | Paid | $4,190.00 | |
| GAX 1100 21051405818 | 05/20/2021 | Paid | $27,500.00 | |
| GAX 1100 19041709100 | 04/23/2019 | Paid | $27,500.00 | |
| GAX 1100 19041108784 | 04/22/2019 | Paid | $4,190.00 | |
| GAX 1100 18050409868 | 05/09/2018 | Paid | $2,095.00 | |
| GAX 1100 18050109697 | 05/03/2018 | Paid | $27,500.00 | |
| GAX 1100 17042411896 | 04/26/2017 | Paid | $27,500.00 | |
| GAX 1100 16052312597 | 05/24/2016 | Paid | $27,500.00 | |
| GAX 1100 14060514848 | 06/06/2014 | Paid | $27,000.00 |
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.