PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 18083115570 | 09/12/2018 | Paid | $3,833.61 | |
GAX 6000 18072313625 | 07/30/2018 | Paid | $3,693.23 | |
GAX 6000 18062212249 | 07/09/2018 | Paid | $3,693.23 | |
GAX 6000 18052210661 | 05/24/2018 | Paid | $3,398.99 | |
GAX 6000 18041308949 | 04/20/2018 | Paid | $3,693.23 | |
GAX 6000 18040508569 | 04/12/2018 | Paid | $3,693.23 | |
GAX 6000 18030307064 | 03/09/2018 | Paid | $3,692.95 | |
GAX 6000 18012305046 | 03/08/2018 | Paid | $3,692.95 | |
GAX 6000 18010804420 | 01/12/2018 | Paid | $3,617.09 | |
GAX 6000 17120603113 | 12/11/2017 | Paid | $3,617.09 | |
GAX 6000 17110301754 | 11/13/2017 | Paid | $3,617.09 | |
GAX 6000 17091820180 | 10/02/2017 | Paid | $3,617.09 |
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.