2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 18110601738 |
|
|
11/09/2018 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2018 |
November |
$18,083.64 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 18042509433 |
|
|
05/01/2018 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2018 |
May |
$14,852.35 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 17072517215 |
|
|
07/31/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$79,990.42 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 17072517216 |
|
|
07/31/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$10,068.98 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 17072517214 |
|
|
07/31/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$20,526.59 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 17072517212 |
|
|
07/31/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$82,127.62 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 17072517213 |
|
|
07/31/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$21,520.92 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 17072517210 |
|
|
07/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
July |
$83,413.58 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 17042411944 |
|
|
05/02/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
May |
$77,918.79 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 17042411946 |
|
|
04/28/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
April |
$20,058.68 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 17042411948 |
|
|
04/28/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
April |
$75,340.97 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 17042411947 |
|
|
04/28/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
April |
$18,026.69 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 17042411945 |
|
|
04/28/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
April |
$77,446.83 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 17042411949 |
|
|
04/28/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
April |
$11,501.84 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 17012406184 |
|
|
01/30/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$85,917.19 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 17012406194 |
|
|
01/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$20,993.20 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 17012406196 |
|
|
01/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$21,600.27 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 17012406187 |
|
|
01/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$83,674.67 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 17012406200 |
|
|
01/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$88,421.24 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 17012406202 |
|
|
01/27/2017 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2017 |
January |
$10,305.09 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 16101100577 |
|
|
10/14/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$128,290.99 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 16101100578 |
|
|
10/12/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$132,151.67 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 16101100579 |
|
|
10/12/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$31,656.15 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 16101100583 |
|
|
10/12/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$19,100.45 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 16101100582 |
|
|
10/12/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$123,482.75 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 16101100581 |
|
|
10/12/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
October |
$30,447.19 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 16072216067 |
|
|
08/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
August |
$9,988.80 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 16072216066 |
|
|
08/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
August |
$22,039.45 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 16072216064 |
|
|
08/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
August |
$22,022.54 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 16072216063 |
|
|
08/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
August |
$84,087.32 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 16072216065 |
|
|
08/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
August |
$86,483.99 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 16072115954 |
|
|
07/26/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
July |
$90,136.26 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 16050211156 |
|
|
05/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$11,151.76 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 16050211152 |
|
|
05/04/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$20,735.00 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 16050211099 |
|
|
05/04/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$81,557.62 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 16050211034 |
|
|
05/04/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$82,034.62 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 16050211155 |
|
|
05/04/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$94,485.89 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 16050211154 |
|
|
05/04/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
May |
$19,602.98 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 16020106436 |
|
|
02/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$23,442.13 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 16020106437 |
|
|
02/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$10,695.67 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 16020106433 |
|
|
02/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$84,855.74 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 16020106435 |
|
|
02/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$21,097.57 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 16020106439 |
|
|
02/05/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$80,638.79 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 16012706330 |
|
|
02/01/2016 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2016 |
February |
$91,413.70 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 15100900584 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$34,019.06 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 15100900583 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$33,935.83 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 15100900582 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$126,909.09 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 15100900585 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$134,545.62 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 15100900586 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$20,119.16 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 15100800514 |
|
|
10/13/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
October |
$135,544.84 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 15072317588 |
|
|
07/31/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$10,762.24 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 15072317590 |
|
|
07/31/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$24,563.09 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 15072317583 |
|
|
07/31/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$91,058.23 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 15072317593 |
|
|
07/31/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$78,848.07 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 15072317591 |
|
|
07/31/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$21,946.10 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 15072317551 |
|
|
07/27/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
July |
$89,584.61 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 15042212096 |
|
|
04/30/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$21,260.67 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 15042212101 |
|
|
04/30/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$103,738.81 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 15042212097 |
|
|
04/30/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$8,814.30 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 15042212098 |
|
|
04/30/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$15,501.01 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 15042212095 |
|
|
04/30/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$92,060.19 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 15042212092 |
|
|
04/28/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
April |
$89,988.85 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 15013007274 |
|
|
02/03/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$86,273.37 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 15012907260 |
|
|
02/02/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$10,757.70 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 15012907261 |
|
|
02/02/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$22,027.67 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 15012907257 |
|
|
02/02/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$65,406.63 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 15012907262 |
|
|
02/02/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$19,659.39 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 15012907263 |
|
|
02/02/2015 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2015 |
February |
$76,880.20 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 14101300808 |
|
|
10/16/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$124,756.49 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 14101300811 |
|
|
10/15/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$42,809.16 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 14101300814 |
|
|
10/15/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$19,954.55 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 14101300810 |
|
|
10/15/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$29,971.61 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 14101300809 |
|
|
10/15/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$123,572.72 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 14101300812 |
|
|
10/15/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
October |
$116,006.08 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 14073118366 |
|
|
08/05/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$83,834.65 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 14072918196 |
|
|
08/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$22,428.81 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 14072918197 |
|
|
08/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$11,688.13 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 14072918193 |
|
|
08/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$79,860.31 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 14072918194 |
|
|
08/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$31,918.66 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 14072918195 |
|
|
08/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
August |
$87,779.34 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 14042912365 |
|
|
05/02/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
May |
$86,270.12 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 14042512245 |
|
|
05/01/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
May |
$19,634.72 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 14042512246 |
|
|
04/29/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
April |
$15,120.93 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 14042512248 |
|
|
04/29/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
April |
$88,349.58 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 14042512244 |
|
|
04/29/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
April |
$20,733.26 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 14042512247 |
|
|
04/29/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
April |
$87,272.78 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 14021307930 |
|
|
02/20/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$78,771.32 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 14021407981 |
|
|
02/19/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$91,490.53 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 14021407979 |
|
|
02/19/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$22,499.32 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 14021407984 |
|
|
02/19/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$11,146.21 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 14021407973 |
|
|
02/19/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$79,045.45 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 14021407977 |
|
|
02/19/2014 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2014 |
February |
$9,800.23 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 13110402094 |
|
|
11/08/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$96,332.32 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 13110402093 |
|
|
11/08/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$119,762.98 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 13110402089 |
|
|
11/08/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$29,480.30 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 13110402091 |
|
|
11/08/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$19,039.59 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 13110402090 |
|
|
11/08/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$30,992.03 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 13110402084 |
|
|
11/07/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
November |
$114,023.61 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 13080818598 |
|
|
08/14/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$101,775.37 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
7292 |
Boggy Creek Water Line Replacement |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
Vendor
| GAX 6000 13073118027 |
|
|
08/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$5,000.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 13073118065 |
|
|
08/05/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$21,029.99 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 13073118071 |
|
|
08/05/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$77,754.13 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 13073118068 |
|
|
08/05/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$22,360.73 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 13073117986 |
|
|
08/05/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$76,817.21 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 13073118066 |
|
|
08/05/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
August |
$10,895.35 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 13040410843 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$18,329.28 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 13040410840 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$71,608.95 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 13040410845 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$12,143.59 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 13040410844 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$19,061.80 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 13040410859 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$71,779.77 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 13040410842 |
|
|
04/09/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
April |
$74,581.88 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 13020407343 |
|
|
02/06/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$73,395.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 13020407339 |
|
|
02/06/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$21,393.19 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 13020407332 |
|
|
02/06/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$9,755.94 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 13020407334 |
|
|
02/06/2013 |
Paid |
201 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$70,341.36 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 13020407331 |
|
|
02/06/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$94,012.76 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 13020407337 |
|
|
02/06/2013 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2013 |
February |
$17,990.94 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 12112903559 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$26,087.90 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 12112903563 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$165,600.94 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 12112903568 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$29,323.19 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 12112903558 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$107,881.44 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 12112903562 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$115,880.81 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 12112903569 |
|
|
11/30/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
November |
$17,512.67 |
2012 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7244 |
Martin Hill TM |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
Vendor
| GAX 6000 12090721006 |
|
|
09/11/2012 |
Escheat |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
September |
$550.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 12081319566 |
|
|
08/17/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$11,172.08 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 12081419622 |
|
|
08/16/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$22,818.48 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 12081419620 |
|
|
08/16/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$63,317.49 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 12081419619 |
|
|
08/16/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$19,734.99 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 12081419621 |
|
|
08/16/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$60,928.63 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 12081019529 |
|
|
08/15/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
August |
$70,875.83 |
2012 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7244 |
Martin Hill TM |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
TRAVIS COUNTY |
Vendor
| GAX 6000 12051613983 |
|
|
05/22/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$6,543.33 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 12050813212 |
|
|
05/14/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$60,348.04 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 12050813213 |
|
|
05/10/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$12,434.96 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 12050813218 |
|
|
05/10/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$16,639.28 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 12050813223 |
|
|
05/10/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$59,621.52 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 12050813220 |
|
|
05/10/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$17,850.10 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 12050813224 |
|
|
05/10/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
May |
$54,221.92 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 12021408460 |
|
|
02/22/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$9,470.05 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 12021308347 |
|
|
02/21/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$57,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 12021308348 |
|
|
02/21/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$16,903.71 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 12021308350 |
|
|
02/21/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$21,783.94 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 12021308349 |
|
|
02/21/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$54,628.37 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 12021308352 |
|
|
02/21/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
February |
$63,691.45 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
Village of The Hills |
Vendor
| GAX 1100 12011106231 |
|
|
01/13/2012 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2012 |
January |
$33,540.92 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 11111002681 |
|
|
11/16/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
November |
$96,408.14 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 11111002677 |
|
|
11/15/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
November |
$27,554.35 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 11111002673 |
|
|
11/15/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
November |
$77,695.94 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 11111002675 |
|
|
11/15/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
November |
$29,735.93 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 11111002679 |
|
|
11/15/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
November |
$98,684.14 |
2011 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7244 |
Martin Hill TM |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
UNION PACIFIC RAILROAD CO |
Vendor
| GAX 6000 11092723963 |
|
|
09/29/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
September |
$4,240.00 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Bee Cave |
Vendor
| GAX 1100 11091923273 |
|
|
09/21/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
September |
$89,592.64 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF ROLLINGWOOD |
Vendor
| GAX 1100 11091923276 |
|
|
09/21/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
September |
$24,797.05 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
City of Lakeway |
Vendor
| GAX 1100 11091923274 |
|
|
09/21/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
September |
$80,885.10 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF SUNSET VALLEY |
Vendor
| GAX 1100 11081621037 |
|
|
08/19/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
August |
$28,750.81 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6844 |
Franchise Fees - Rights of Way |
CITY OF WEST LAKE HILLS |
Vendor
| GAX 1100 11051114581 |
|
|
05/13/2011 |
Paid |
101 |
|
FRANCHISE FEES - RIGHTS OF WAY |
2011 |
May |
$332,505.00 |