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 | AW PUBLISHING, INC. |
| 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 19111301888 | 11/19/2019 | Paid | $1,000.00 | |
| GAX 1100 19081213889 | 08/15/2019 | Paid | $1,000.00 | |
| GAX 1100 19061811591 | 06/25/2019 | Paid | $875.00 | |
| GAX 1100 19051510151 | 05/20/2019 | Paid | $875.00 | |
| GAX 1100 19042909556 | 05/02/2019 | Paid | $875.00 | |
| GAX 1100 18043009630 | 10/04/2018 | Paid | $840.00 | |
| GAX 1100 18051610441 | 05/31/2018 | Paid | $840.00 | |
| GAX 1100 18041208826 | 04/19/2018 | Paid | $1,160.00 | |
| GAX 1100 18040208379 | 04/05/2018 | Paid | $1,160.00 | |
| GAX 1100 17092820690 | 10/03/2017 | Paid | $380.00 | |
| GAX 1100 17092120414 | 09/28/2017 | Paid | $1,885.00 | |
| GAX 1100 17062815772 | 07/05/2017 | Paid | $3,010.00 | |
| GAX 1100 17062215421 | 06/28/2017 | Paid | $800.00 | |
| GAX 1100 17051012899 | 05/11/2017 | Paid | $980.00 | |
| GAX 1100 17031409330 | 03/16/2017 | Paid | $1,105.00 | |
| GAX 1100 16061413817 | 06/22/2016 | Paid | $1,230.00 | |
| GAX 1100 16051912362 | 05/27/2016 | Paid | $1,230.00 | |
| GAX 1100 16041410324 | 04/19/2016 | Paid | $1,050.00 | |
| GAX 1100 16041410325 | 04/19/2016 | Paid | $180.00 | |
| GAX 1100 16031608870 | 03/18/2016 | Paid | $180.00 | |
| GAX 1100 16021807449 | 03/01/2016 | Paid | $800.00 | |
| GAX 1100 16012105988 | 01/28/2016 | Paid | $1,780.00 | |
| GAX 1100 15102901696 | 11/04/2015 | Paid | $180.00 | |
| GAX 1100 15092120819 | 09/25/2015 | Paid | $800.00 | |
| GAX 1100 15061715376 | 06/25/2015 | Paid | $800.00 | |
| GAX 1100 15060814634 | 06/18/2015 | Paid | $6,250.00 | |
| GAX 1100 15060914841 | 06/17/2015 | Paid | $1,080.00 |
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.