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 BOARD OF REALTORS |
| 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 24022904754 | 03/07/2024 | Paid | $4,500.00 | |
| GAX 1100 23012003263 | 01/30/2023 | Paid | $5,000.00 | |
| GAX 1100 22021503629 | 02/17/2022 | Paid | $4,945.00 | |
| GAX 1100 21072707751 | 08/02/2021 | Paid | $5,000.00 | |
| GAX 1100 20100200049 | 10/08/2020 | Paid | $10,000.00 | |
| GAX 1100 19070312265 | 07/10/2019 | Paid | $10,000.00 | |
| GAX 1100 18031307374 | 03/20/2018 | Paid | $10,000.00 | |
| GAX 1100 18010804426 | 01/11/2018 | Paid | $10,000.00 | |
| GAX 1100 16021007009 | 02/19/2016 | Paid | $10,000.00 | |
| GAX 1100 15031609958 | 03/26/2015 | Paid | $10,000.00 |
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.