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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND CC-HOT SUB.LIEN REFUND S99
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DEXIA CREDIT LOCAL
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 7400 10062318953 07/16/2010 Paid $215,285.61
GAX 7400 10040112920 04/06/2010 Paid $213,669.84
GAX 7400 10010406782 01/11/2010 Paid $221,303.93
GAX 7400 09100200132 10/16/2009 Paid $226,585.47
GAX 7400 09070921046 07/22/2009 Paid $221,155.19
GAX 7400 09032713085 04/09/2009 Paid $218,724.92
GAX 7400 09010606906 01/08/2009 Paid $220,696.97
GAX 7400 08092931657 10/10/2008 Paid $116,584.56
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.
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