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 CHRONICLE CORP |
| 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 24040405819 | 04/10/2024 | Paid | $784.00 | |
| GAX 1100 24030104771 | 03/05/2024 | Paid | $784.00 | |
| GAX 1100 24022204529 | 02/27/2024 | Paid | $392.00 | |
| GAX 1100 24022204531 | 02/27/2024 | Paid | $392.00 | |
| GAX 1100 23120102075 | 12/07/2023 | Paid | $2,600.00 | |
| GAX 1100 23113002056 | 12/04/2023 | Paid | $2,600.00 | |
| GAX 1100 23102700981 | 11/02/2023 | Paid | $2,600.00 | |
| GAX 1100 23102000765 | 10/24/2023 | Paid | $2,600.00 | |
| GAX 1100 23082110000 | 08/28/2023 | Paid | $950.00 | |
| GAX 1100 23072109002 | 07/27/2023 | Paid | $940.00 | |
| GAX 1100 23063008325 | 07/10/2023 | Paid | $940.00 | |
| GAX 1100 23031604891 | 03/21/2023 | Paid | $940.00 | |
| GAX 1100 23022204145 | 02/28/2023 | Paid | $940.00 | |
| GAX 1100 23012603437 | 01/30/2023 | Paid | $940.00 | |
| GAX 1100 23011002904 | 01/17/2023 | Paid | $940.00 | |
| GAX 1100 22121902356 | 12/27/2022 | Paid | $940.00 | |
| GAX 1100 22082909979 | 09/01/2022 | Paid | $944.00 | |
| GAX 1100 22080909394 | 08/15/2022 | Paid | $944.00 | |
| GAX 1100 22030904391 | 03/14/2022 | Paid | $944.00 | |
| GAX 1100 22021103575 | 02/15/2022 | Paid | $944.00 | |
| GAX 1100 22013103237 | 02/03/2022 | Paid | $944.00 | |
| GAX 1100 22012002933 | 01/21/2022 | Paid | $944.00 | |
| GAX 1100 21090809051 | 09/14/2021 | Paid | $920.80 | |
| GAX 1100 21080608084 | 08/12/2021 | Paid | $920.00 | |
| GAX 1100 21071307355 | 07/19/2021 | Paid | $920.00 | |
| GAX 1100 21061706744 | 06/24/2021 | Paid | $944.00 | |
| GAX 1100 21051405851 | 05/20/2021 | Paid | $944.00 | |
| GAX 1100 20012704229 | 01/31/2020 | Paid | $439.00 | |
| GAX 1100 20012704231 | 01/31/2020 | Paid | $439.00 | |
| GAX 1100 20010303432 | 01/08/2020 | Paid | $1,317.00 | |
| GAX 1100 19121102718 | 12/20/2019 | Paid | $1,756.00 | |
| GAX 1100 19111301867 | 11/19/2019 | Paid | $2,195.00 | |
| GAX 1100 19091715859 | 09/23/2019 | Paid | $439.00 | |
| GAX 1100 19090915232 | 09/12/2019 | Paid | $3,951.00 | |
| GAX 1100 19090415079 | 09/11/2019 | Paid | $878.00 | |
| GAX 1100 19082714570 | 08/30/2019 | Paid | $878.00 | |
| GAX 1100 19071612717 | 07/19/2019 | Paid | $1,756.00 | |
| GAX 1100 19061811583 | 06/26/2019 | Paid | $878.00 | |
| GAX 1100 19060310829 | 06/06/2019 | Paid | $2,195.00 | |
| GAX 1100 18121103185 | 12/18/2018 | Paid | $433.00 | |
| GAX 1100 18090615788 | 09/19/2018 | Paid | $433.00 | |
| GAX 1100 18082215177 | 09/18/2018 | Paid | $1,732.00 | |
| GAX 1100 18082215176 | 09/11/2018 | Paid | $7,889.00 | |
| GAX 1100 17081518377 | 09/27/2017 | Paid | $433.00 | |
| GAX 1100 17080717936 | 08/15/2017 | Paid | $433.00 | |
| GAX 1100 17073117481 | 08/03/2017 | Paid | $433.00 | |
| GAX 1100 17071116470 | 07/13/2017 | Paid | $433.00 | |
| GAX 1100 17070516212 | 07/12/2017 | Paid | $433.00 | |
| GAX 1100 17062715766 | 07/06/2017 | Paid | $433.00 | |
| GAX 1100 16082417992 | 09/02/2016 | Paid | $639.00 | |
| GAX 1100 16082217798 | 08/30/2016 | Paid | $639.00 | |
| GAX 1100 16080316750 | 08/11/2016 | Paid | $639.00 | |
| GAX 1100 16022907982 | 03/08/2016 | Paid | $379.00 | |
| GAX 1100 16021907482 | 03/01/2016 | Paid | $379.00 | |
| GAX 1100 16020906919 | 02/18/2016 | Paid | $758.00 | |
| GAX 1100 16020106430 | 02/05/2016 | Paid | $379.00 | |
| GAX 1100 15102901695 | 11/04/2015 | Paid | $379.00 | |
| GAX 1100 15100800579 | 10/13/2015 | Paid | $1,483.00 | |
| GAX 1100 15090219778 | 09/08/2015 | Paid | $725.00 | |
| GAX 1100 15082019077 | 08/26/2015 | Paid | $758.00 |
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.