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 | AUDACY OPERATIONS, 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 24042306386 | 04/29/2024 | Paid | $20,750.00 | |
| GAX 1100 24022704624 | 03/04/2024 | Paid | $9,200.00 | |
| GAX 1100 23121502529 | 12/21/2023 | Paid | $4,920.00 | |
| GAX 1100 23110201191 | 11/09/2023 | Paid | $5,080.00 | |
| GAX 1100 23051006660 | 05/16/2023 | Paid | $8,641.00 | |
| GAX 1100 23040705509 | 04/13/2023 | Paid | $8,213.00 | |
| GAX 1100 23022804337 | 03/06/2023 | Paid | $7,142.00 | |
| GAX 1100 23012303270 | 01/30/2023 | Paid | $537.00 | |
| GAX 1100 23010902856 | 01/17/2023 | Paid | $5,077.00 | |
| GAX 1100 23010302632 | 01/09/2023 | Paid | $4,386.00 | |
| GAX 1100 22092010739 | 09/27/2022 | Paid | $3,560.00 | |
| GAX 1100 22090910384 | 09/15/2022 | Paid | $1,500.00 | |
| GAX 1100 22091210441 | 09/15/2022 | Paid | $600.00 | |
| GAX 1100 22081209475 | 08/16/2022 | Paid | $1,000.00 | |
| GAX 1100 22081209478 | 08/16/2022 | Paid | $500.00 | |
| GAX 1100 22081209484 | 08/16/2022 | Paid | $3,840.00 | |
| GAX 1100 22080809350 | 08/15/2022 | Paid | $3,625.00 | |
| GAX 1100 22080809353 | 08/15/2022 | Paid | $675.00 | |
| GAX 1100 22081009422 | 08/15/2022 | Paid | $500.00 | |
| GAX 1100 22081009424 | 08/15/2022 | Paid | $500.00 | |
| GAX 1100 22062107578 | 06/27/2022 | Paid | $500.00 | |
| GAX 1100 22062107579 | 06/27/2022 | Paid | $3,700.00 | |
| GAX 1100 22061607509 | 06/23/2022 | Paid | $500.00 | |
| GAX 1100 22061007225 | 06/16/2022 | Paid | $500.00 | |
| GAX 1100 22061007226 | 06/16/2022 | Paid | $3,475.00 | |
| GAX 1100 22060307064 | 06/13/2022 | Paid | $500.00 | |
| GAX 1100 22051306405 | 05/19/2022 | Paid | $4,218.00 | |
| GAX 1100 22051306406 | 05/19/2022 | Paid | $4,500.00 | |
| GAX 1100 22051306408 | 05/19/2022 | Paid | $1,000.00 | |
| GAX 1100 22051306411 | 05/17/2022 | Paid | $4,319.00 | |
| GAX 1100 22031604756 | 03/21/2022 | Paid | $4,488.00 | |
| GAX 1100 22030404279 | 03/10/2022 | Paid | $1,000.00 | |
| GAX 1100 22030404280 | 03/10/2022 | Paid | $1,000.00 | |
| GAX 1100 22030404281 | 03/10/2022 | Paid | $4,000.00 | |
| GAX 1100 22022303951 | 02/28/2022 | Paid | $3,400.00 | |
| GAX 1100 22022303952 | 02/28/2022 | Paid | $600.00 | |
| GAX 1100 22022403954 | 02/28/2022 | Paid | $500.00 | |
| GAX 1100 22022403955 | 02/28/2022 | Paid | $500.00 | |
| GAX 1100 22013103230 | 02/03/2022 | Paid | $4,000.00 | |
| GAX 1100 22013103231 | 02/03/2022 | Paid | $500.00 | |
| GAX 1100 22013103235 | 02/03/2022 | Paid | $1,000.00 | |
| GAX 1100 21120301760 | 12/07/2021 | Paid | $500.00 | |
| GAX 1100 21120301768 | 12/07/2021 | Paid | $500.00 | |
| GAX 1100 21102200725 | 10/28/2021 | Paid | $1,000.00 | |
| GAX 1100 21100100021 | 10/07/2021 | Paid | $3,000.00 | |
| GAX 1100 21093010128 | 10/05/2021 | Paid | $4,065.00 | |
| GAX 1100 21093010129 | 10/05/2021 | Paid | $455.00 | |
| GAX 1100 21092409767 | 09/30/2021 | Paid | $2,000.00 | |
| GAX 1100 21092409768 | 09/30/2021 | Paid | $2,000.00 | |
| GAX 1100 21083108880 | 09/14/2021 | Paid | $1,000.00 | |
| GAX 1100 21080608083 | 08/12/2021 | Paid | $1,000.00 | |
| GAX 1100 21080407970 | 08/09/2021 | Paid | $3,480.00 |
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.