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home icon CATEGORY EXPENSE CATEGORY DEPARTMENT FUND PROGRAM ACTIVITY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
CATEGORY Transfers
EXPENSE CATEGORY Select an expense category below.
TOTAL AMOUNT: $44,778,106.42
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EXPENSE CATEGORY PAYEE AMOUNT
Capital lease principal view payee information $254,460.59
Residual equity transfers out view payee information $2,491,841.38
TRF CRF to Debt Defeasance view payee information $39,566,742.29
Trf to ABIA D/S-Serial A Notes view payee information $150,092.56
Trf to GO Debt Service view payee information $2,314,969.60

Transfers Monthly Expenditures

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.