Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING ASSISTANCE UNRESTRICTE
PROGRAM SUPPORT SERVICES
ACTIVITY UNRESTRICTED FUNDS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE CITY OF AUSTIN
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 7200 14040411039 04/10/2014 Paid $28.99
GAX 7200 14040411041 04/10/2014 Paid $36.21
GAX 7200 14040411043 04/10/2014 Paid $41.88
GAX 7200 14040411045 04/10/2014 Paid $40.63
GAX 7200 14040411046 04/10/2014 Paid $36.66
GAX 7200 14040411052 04/10/2014 Paid $36.50
GAX 7200 14040411053 04/10/2014 Paid $34.90
GAX 7200 14040411055 04/10/2014 Paid $59.55
GAX 7200 14040411056 04/10/2014 Paid $38.22
GAX 7200 14040411057 04/10/2014 Paid $39.19
GAX 7200 14040411058 04/10/2014 Paid $22.61
GAX 7200 14040411059 04/10/2014 Paid $37.99
GAX 7200 14040411061 04/10/2014 Paid $40.54
GAX 7200 14040411063 04/10/2014 Paid $84.35
GAX 7200 14040411065 04/10/2014 Paid $25.13
GAX 7200 14040411066 04/10/2014 Paid $39.69
GAX 7200 14040411067 04/10/2014 Paid $38.50
GAX 7200 14032110253 04/01/2014 Paid $17.28
GAX 7200 14031810017 03/28/2014 Paid $45.50
GAX 7200 14031809937 03/27/2014 Paid $36.35
GAX 7200 14031809938 03/27/2014 Paid $22.89
GAX 7200 14031809939 03/27/2014 Paid $41.13
GAX 7200 14031810003 03/27/2014 Paid $40.43
GAX 7200 14031810014 03/27/2014 Paid $44.30
GAX 7200 14031810015 03/27/2014 Paid $45.78
GAX 7200 14031810016 03/27/2014 Paid $100.57
GAX 7200 14031810020 03/27/2014 Paid $40.36
GAX 7200 14031810021 03/27/2014 Paid $48.81
GAX 7200 14031910124 03/27/2014 Paid $74.93
GAX 7200 14031910129 03/27/2014 Paid $45.29
GAX 7200 14031910134 03/27/2014 Paid $26.27
GAX 7200 14031910136 03/27/2014 Paid $43.96
GAX 7200 14031709920 03/26/2014 Paid $59.22
GAX 7200 14031709921 03/26/2014 Paid $41.27
GAX 7200 14031709922 03/26/2014 Paid $41.01
GAX 7200 14031709923 03/26/2014 Paid $52.24
GAX 7200 14031709927 03/26/2014 Paid $46.20
GAX 7200 14031709929 03/26/2014 Paid $43.12
GAX 7200 14030409008 03/12/2014 Paid $18.14
GAX 7200 14030409011 03/12/2014 Paid $63.95
GAX 7200 14030409015 03/12/2014 Paid $52.19
GAX 7200 14021808168 03/07/2014 Paid $23.53
GAX 7200 14021908212 03/05/2014 Paid $46.15
GAX 7200 14021908214 03/05/2014 Paid $91.89
GAX 7200 14021908217 03/05/2014 Paid $1,026.44
GAX 7200 14021908221 03/05/2014 Paid $44.30
GAX 7200 14021908225 03/05/2014 Paid $41.70
GAX 7200 14021908226 03/05/2014 Paid $45.36
GAX 7200 14021908234 03/05/2014 Paid $57.41
GAX 7200 14021908236 03/05/2014 Paid $61.36
GAX 7200 14021908238 03/05/2014 Paid $49.51
GAX 7200 14021908247 03/05/2014 Paid $46.07
GAX 7200 14022008362 03/05/2014 Paid $41.00
GAX 7200 14022008363 03/05/2014 Paid $70.32
GAX 7200 14022008365 03/05/2014 Paid $39.03
GAX 7200 14021908233 02/28/2014 Paid $28.31
GAX 7200 14021808121 02/25/2014 Paid $45.57
GAX 7200 14021808122 02/25/2014 Paid $43.25
GAX 7200 14021808125 02/25/2014 Paid $45.78
GAX 7200 14021808129 02/25/2014 Paid $105.78
GAX 7200 14021808134 02/25/2014 Paid $52.47
GAX 7200 14021808160 02/25/2014 Paid $44.17
GAX 7200 14021808163 02/25/2014 Paid $49.36
GAX 7200 14021808172 02/25/2014 Paid $49.01
GAX 7200 14020307107 02/12/2014 Paid $48.31
GAX 7200 13121804684 01/09/2014 Paid $20.20
GAX 7200 14010605377 01/09/2014 Paid $34.95
GAX 7200 14010605378 01/09/2014 Paid $29.79
GAX 7200 14010605379 01/09/2014 Paid $40.36
GAX 7200 14010605380 01/09/2014 Paid $36.56
GAX 7200 14010605381 01/09/2014 Paid $36.14
GAX 7200 14010605382 01/09/2014 Paid $52.53
GAX 7200 14010605383 01/09/2014 Paid $43.59
GAX 7200 14010605384 01/09/2014 Paid $44.44
GAX 7200 14010705391 01/09/2014 Paid $49.38
GAX 7200 14010705392 01/09/2014 Paid $40.43
GAX 7200 14010705393 01/09/2014 Paid $39.24
GAX 7200 14010705394 01/09/2014 Paid $73.34
GAX 7200 14010705395 01/09/2014 Paid $41.48
GAX 7200 14010705396 01/09/2014 Paid $29.36
GAX 7200 14010705400 01/09/2014 Paid $40.71
GAX 7200 14010705401 01/09/2014 Paid $44.65
GAX 7200 14010705403 01/09/2014 Paid $40.43
GAX 7200 14010705405 01/09/2014 Paid $44.30
GAX 7200 14010705425 01/09/2014 Paid $41.42
GAX 7200 14010705430 01/09/2014 Paid $41.27
GAX 7200 14010705433 01/09/2014 Paid $44.38
GAX 7200 14010705437 01/09/2014 Paid $82.56
GAX 7200 13121804680 01/02/2014 Paid $21.65
GAX 7200 13121804682 01/02/2014 Paid $20.20
GAX 7200 13121804686 01/02/2014 Paid $20.20
GAX 7200 13121804690 01/02/2014 Paid $21.65
GAX 7200 13121804732 01/02/2014 Paid $20.20
GAX 7200 13121804734 01/02/2014 Paid $20.20
GAX 7200 13121904746 01/02/2014 Paid $20.20
GAX 7200 13121904747 01/02/2014 Paid $20.20
GAX 7200 13121904749 01/02/2014 Paid $20.20
GAX 7200 13121904752 01/02/2014 Paid $20.20
GAX 7200 13121904755 01/02/2014 Paid $21.65
GAX 7200 13121904756 01/02/2014 Paid $20.20
GAX 7200 13121904757 01/02/2014 Paid $20.20
GAX 7200 13121904758 01/02/2014 Paid $20.20
GAX 7200 13121904759 01/02/2014 Paid $20.20
GAX 7200 13121904760 01/02/2014 Paid $20.20
GAX 7200 13121904762 01/02/2014 Paid $20.20
GAX 7200 13121904763 01/02/2014 Paid $20.20
GAX 7200 13121904764 01/02/2014 Paid $21.65
GAX 7200 13121904765 01/02/2014 Paid $20.20
GAX 7200 13121904767 01/02/2014 Paid $20.20
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.