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 | AUSTIN APARTMENT ASSN |
| 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 19032608077 | 04/01/2019 | Paid | $895.00 | |
| GAX 1100 19021906609 | 02/22/2019 | Paid | $895.00 | |
| GAX 1100 18121103184 | 12/18/2018 | Paid | $710.00 | |
| GAX 1100 18112902753 | 12/04/2018 | Paid | $895.00 | |
| GAX 1100 18092116719 | 09/28/2018 | Paid | $895.00 | |
| GAX 1100 18052310716 | 05/30/2018 | Paid | $895.00 | |
| GAX 1100 18040208387 | 04/05/2018 | Paid | $895.00 | |
| GAX 1100 18022106556 | 02/26/2018 | Paid | $3,550.00 | |
| GAX 1100 18020705874 | 02/13/2018 | Paid | $895.00 | |
| GAX 1100 17120503024 | 12/08/2017 | Paid | $895.00 | |
| GAX 1100 17092120363 | 09/27/2017 | Paid | $895.00 | |
| GAX 1100 17073117482 | 08/03/2017 | Paid | $895.00 | |
| GAX 1100 17062215420 | 06/28/2017 | Paid | $1,950.00 | |
| GAX 1100 17051813382 | 05/23/2017 | Paid | $895.00 | |
| GAX 1100 17032710040 | 03/29/2017 | Paid | $895.00 | |
| GAX 1100 17012506330 | 01/31/2017 | Paid | $895.00 | |
| GAX 1100 16091919380 | 09/22/2016 | Paid | $895.00 | |
| GAX 1100 16091419185 | 09/21/2016 | Paid | $4,970.00 | |
| GAX 1100 16072516123 | 08/03/2016 | Paid | $895.00 | |
| GAX 1100 16052612776 | 06/09/2016 | Paid | $895.00 | |
| GAX 1100 16032809423 | 03/31/2016 | Paid | $5,250.00 | |
| GAX 1100 15092120805 | 09/25/2015 | Paid | $1,750.00 | |
| GAX 1100 15080518114 | 08/12/2015 | Paid | $895.00 | |
| GAX 1100 15080618168 | 08/12/2015 | Paid | $855.00 | |
| GAX 1100 15052714063 | 06/03/2015 | Paid | $1,750.00 | |
| GAX 1100 15042111961 | 04/28/2015 | Paid | $1,000.00 | |
| GAX 1100 15040311027 | 04/13/2015 | Paid | $200.00 | |
| GAX 1100 15040611061 | 04/13/2015 | Paid | $895.00 | |
| GAX 1100 14112503720 | 12/04/2014 | Paid | $815.00 |
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.