Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS INC |
| 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 1100 24052007217 | 05/23/2024 | Paid | $22,200.00 | |
| GAX 1100 23071108655 | 07/17/2023 | Paid | $16,800.00 | |
| GAX 1100 22091310533 | 09/20/2022 | Paid | $4,000.00 | |
| GAX 1100 22090210126 | 09/07/2022 | Paid | $2,500.00 | |
| GAX 1100 22061307334 | 06/17/2022 | Paid | $22,623.00 | |
| GAX 1100 21093010130 | 10/05/2021 | Paid | $26,583.00 | |
| GAX 1100 20092811856 | 10/01/2020 | Paid | $25,540.00 | |
| GAX 1100 19092316145 | 09/26/2019 | Paid | $13,768.00 | |
| GAX 1100 19092316148 | 09/26/2019 | Paid | $29,282.00 | |
| GAX 1100 18091116103 | 09/19/2018 | Paid | $26,019.23 | |
| GAX 1100 18062512285 | 07/02/2018 | Paid | $16,614.77 | |
| GAX 1100 17080717935 | 08/10/2017 | Paid | $4,390.00 | |
| GAX 1100 17070316175 | 07/07/2017 | Paid | $4,390.00 | |
| GAX 1100 17062715764 | 07/05/2017 | Paid | $4,390.00 | |
| GAX 1100 16062714547 | 07/01/2016 | Paid | $923.00 | |
| GAX 1100 16062214313 | 06/30/2016 | Paid | $1,535.00 | |
| GAX 1100 16060813431 | 06/17/2016 | Paid | $2,458.00 | |
| GAX 1100 16060713354 | 06/16/2016 | Paid | $1,535.00 | |
| GAX 1100 16053112962 | 06/10/2016 | Paid | $2,458.00 | |
| GAX 1100 16052612777 | 06/09/2016 | Paid | $3,993.00 | |
| GAX 1100 16050311191 | 05/09/2016 | Paid | $3,070.00 | |
| GAX 1100 16050511366 | 05/09/2016 | Paid | $1,535.00 | |
| GAX 1100 16042010805 | 04/25/2016 | Paid | $1,535.00 | |
| GAX 1100 15092120818 | 09/25/2015 | Paid | $3,359.00 | |
| GAX 1100 15091520382 | 09/22/2015 | Paid | $1,688.00 | |
| GAX 1100 15090920046 | 09/10/2015 | Paid | $1,688.00 | |
| GAX 1100 15090219786 | 09/08/2015 | Paid | $3,376.00 | |
| GAX 1100 15081918977 | 08/25/2015 | Paid | $5,886.84 | |
| GAX 1100 15081818841 | 08/24/2015 | Paid | $1,688.00 | |
| GAX 1100 15080317995 | 08/07/2015 | Paid | $1,688.00 | |
| GAX 1100 15073117940 | 08/06/2015 | Paid | $1,688.00 | |
| GAX 1100 15072117276 | 07/27/2015 | Paid | $1,688.00 | |
| GAX 1100 15072017210 | 07/24/2015 | Paid | $4,207.16 | |
| GAX 1100 15071416936 | 07/17/2015 | Paid | $1,688.00 | |
| GAX 1100 15062916091 | 07/08/2015 | Paid | $1,688.00 | |
| GAX 1100 15062615950 | 07/07/2015 | Paid | $1,688.00 | |
| GAX 1100 15062315626 | 07/01/2015 | Paid | $1,688.00 |
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.