PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARG PUBLICATIONS LLC |
PAYMENT REQUEST | Select a payment request. |
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 16082518083 | 08/31/2016 | Paid | $2,295.00 | |
GAX 1100 16082217803 | 08/30/2016 | Paid | $5,676.00 | |
GAX 1100 16030908576 | 03/15/2016 | Paid | $5,676.00 | |
GAX 1100 16021807450 | 03/01/2016 | Paid | $3,120.00 | |
GAX 1100 15111702697 | 11/24/2015 | Paid | $5,676.00 | |
GAX 1100 15091020113 | 09/22/2015 | Paid | $2,160.00 | |
GAX 1100 15082619324 | 08/31/2015 | Paid | $5,676.00 | |
GAX 1100 15052213850 | 06/02/2015 | Paid | $3,120.00 | |
GAX 1100 15031609961 | 03/26/2015 | Paid | $5,160.00 | |
GAX 1100 14121704905 | 12/23/2014 | Paid | $5,160.00 |
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.