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 COMMUNITY RADIO |
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 23091110699 | 09/28/2023 | Paid | $5,375.00 | |
GAX 1100 23062808166 | 07/05/2023 | Paid | $5,750.00 | |
GAX 1100 22121202092 | 12/19/2022 | Paid | $3,625.00 | |
GAX 1100 22060907175 | 06/17/2022 | Paid | $3,875.00 | |
GAX 1100 22031604769 | 03/21/2022 | Paid | $3,125.00 | |
GAX 1100 22021403576 | 02/17/2022 | Paid | $3,125.00 | |
GAX 1100 21061506683 | 06/22/2021 | Paid | $1,075.00 | |
GAX 1100 21031204001 | 03/18/2021 | Paid | $4,000.00 | |
GAX 1100 20122302263 | 12/29/2020 | Paid | $4,000.00 | |
GAX 1100 20120201645 | 12/07/2020 | Paid | $1,000.00 | |
GAX 1100 20091011333 | 09/15/2020 | Paid | $2,500.00 | |
GAX 1100 18030807271 | 03/16/2018 | Paid | $1,075.00 | |
GAX 1100 15050813018 | 05/18/2015 | Paid | $1,500.00 |
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.