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 | BALA KUMAR |
| 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 24030404792 | 03/07/2024 | Paid | $698.00 | |
| GAX 1100 24030104782 | 03/05/2024 | Paid | $698.00 | |
| GAX 1100 24011203232 | 01/18/2024 | Paid | $698.00 | |
| GAX 1100 23100600291 | 10/12/2023 | Paid | $698.00 | |
| GAX 1100 23072008975 | 07/24/2023 | Paid | $698.00 | |
| GAX 1100 23062108007 | 06/29/2023 | Paid | $698.00 | |
| GAX 1100 23030204436 | 03/07/2023 | Paid | $698.00 | |
| GAX 1100 23022804335 | 03/06/2023 | Paid | $698.00 | |
| GAX 1100 23010302633 | 01/09/2023 | Paid | $698.00 | |
| GAX 1100 22082909978 | 09/06/2022 | Paid | $698.00 | |
| GAX 1100 22081009420 | 08/15/2022 | Paid | $698.00 | |
| GAX 1100 22051306423 | 05/19/2022 | Paid | $1,396.00 | |
| GAX 1100 22022403956 | 02/28/2022 | Paid | $698.00 | |
| GAX 1100 22012002941 | 01/24/2022 | Paid | $698.00 | |
| GAX 1100 21090108884 | 09/07/2021 | Paid | $698.00 | |
| GAX 1100 21071507444 | 07/19/2021 | Paid | $698.00 | |
| GAX 1100 21052106055 | 05/27/2021 | Paid | $698.00 | |
| GAX 1100 21022403548 | 03/01/2021 | Paid | $698.00 | |
| GAX 1100 21020203144 | 02/04/2021 | Paid | $698.00 | |
| GAX 1100 20121001920 | 12/14/2020 | Paid | $698.00 |
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.