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 | PARKING COSTS |
| PAYEE | COOPER, TAMMY |
| 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 24121802351 | 12/26/2024 | Paid | $15.00 | |
| GAX 1100 24111401332 | 11/21/2024 | Paid | $15.00 | |
| GAX 1100 24110601079 | 11/12/2024 | Paid | $30.00 | |
| GAX 1100 24080709892 | 08/15/2024 | Paid | $7.80 | |
| GAX 1100 24011203188 | 01/18/2024 | Paid | $30.00 | |
| GAX 1100 23110201142 | 11/06/2023 | Paid | $15.00 | |
| GAX 1100 23091110733 | 09/21/2023 | Paid | $20.00 | |
| GAX 1100 23063008271 | 07/10/2023 | Paid | $15.00 | |
| GAX 1100 23051206741 | 05/18/2023 | Paid | $15.00 | |
| GAX 1100 23042706226 | 05/04/2023 | Paid | $4.50 | |
| GAX 1100 22122002385 | 12/28/2022 | Paid | $6.00 | |
| GAX 1100 22103100938 | 11/03/2022 | Paid | $6.00 | |
| GAX 1100 22091210432 | 09/15/2022 | Paid | $16.00 | |
| GAX 1100 22010602486 | 01/11/2022 | Paid | $12.00 | |
| GAX 1100 21090709021 | 09/13/2021 | Paid | $21.00 | |
| GAX 1100 21051205749 | 05/17/2021 | Paid | $18.75 | |
| GAX 1100 21040104681 | 04/08/2021 | Paid | $24.00 |
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.