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 | ARBOL PUBLISHING, LP |
| 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 24040405825 | 04/10/2024 | Paid | $1,100.00 | |
| GAX 1100 24040405834 | 04/10/2024 | Paid | $1,100.00 | |
| GAX 1100 24030604864 | 03/11/2024 | Paid | $1,100.00 | |
| GAX 1100 24030104772 | 03/05/2024 | Paid | $1,100.00 | |
| GAX 1100 24020704073 | 02/12/2024 | Paid | $2,200.00 | |
| GAX 1100 23120102076 | 12/07/2023 | Paid | $1,100.00 | |
| GAX 1100 23103001046 | 11/02/2023 | Paid | $1,100.00 | |
| GAX 1100 23101900747 | 10/23/2023 | Paid | $1,100.00 | |
| GAX 1100 23072109000 | 07/27/2023 | Paid | $1,100.00 | |
| GAX 1100 23062208049 | 06/29/2023 | Paid | $1,100.00 | |
| GAX 1100 23050406432 | 05/09/2023 | Paid | $1,100.00 | |
| GAX 1100 23032105046 | 03/27/2023 | Paid | $1,100.00 | |
| GAX 1100 23022204144 | 02/28/2023 | Paid | $1,100.00 | |
| GAX 1100 23011202958 | 01/19/2023 | Paid | $1,100.00 | |
| GAX 1100 23011102931 | 01/18/2023 | Paid | $1,100.00 | |
| GAX 1100 22080809355 | 09/15/2022 | Paid | $1,100.00 | |
| GAX 1100 22082909980 | 09/06/2022 | Paid | $1,100.00 | |
| GAX 1100 22071508439 | 07/21/2022 | Paid | $1,100.00 | |
| GAX 1100 22051306412 | 05/19/2022 | Paid | $1,100.00 | |
| GAX 1100 22022403957 | 02/28/2022 | Paid | $1,100.00 | |
| GAX 1100 22022403958 | 02/28/2022 | Paid | $1,100.00 | |
| GAX 1100 22012002931 | 01/21/2022 | Paid | $1,100.00 | |
| GAX 1100 21090108887 | 09/07/2021 | Paid | $1,250.00 | |
| GAX 1100 21072707750 | 08/02/2021 | Paid | $1,250.00 | |
| GAX 1100 21061706755 | 06/24/2021 | Paid | $1,250.00 | |
| GAX 1100 21051405850 | 05/20/2021 | Paid | $1,250.00 | |
| GAX 1100 21042005173 | 04/26/2021 | Paid | $2,500.00 | |
| GAX 1100 21031604117 | 03/22/2021 | Paid | $2,500.00 | |
| GAX 1100 21020403216 | 02/09/2021 | Paid | $2,500.00 | |
| GAX 1100 21011102577 | 01/14/2021 | Paid | $2,500.00 | |
| GAX 1100 19090415081 | 09/11/2019 | Paid | $5,250.00 | |
| GAX 1100 18071213137 | 07/17/2018 | Paid | $2,100.00 | |
| GAX 1100 18061211641 | 06/20/2018 | Paid | $1,400.00 | |
| GAX 1100 18061211644 | 06/19/2018 | Paid | $2,450.00 | |
| GAX 1100 17020907444 | 02/15/2017 | Paid | $1,400.00 | |
| GAX 1100 16020106431 | 02/05/2016 | Paid | $700.00 | |
| GAX 1100 15051513465 | 05/22/2015 | Paid | $1,750.00 |
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.