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 | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 20042107135 | 04/28/2020 | Paid | $4,725.00 | |
| GAX 1100 20031606016 | 03/19/2020 | Paid | $5,415.00 | |
| GAX 1100 19032608079 | 04/01/2019 | Paid | $3,510.00 | |
| GAX 1100 19031207475 | 03/15/2019 | Paid | $3,510.00 | |
| GAX 1100 19021906610 | 02/22/2019 | Paid | $4,212.00 | |
| GAX 1100 18091816539 | 09/26/2018 | Paid | $8,902.00 | |
| GAX 1100 18081714918 | 08/29/2018 | Paid | $8,902.00 | |
| GAX 1100 18062512278 | 07/02/2018 | Paid | $8,902.00 | |
| GAX 1100 18052910986 | 06/06/2018 | Paid | $10,436.00 | |
| GAX 1100 18051610436 | 05/31/2018 | Paid | $7,200.00 | |
| GAX 1100 18052310742 | 05/30/2018 | Paid | $1,800.00 | |
| GAX 1100 18040208381 | 04/05/2018 | Paid | $4,500.00 | |
| GAX 1100 17092120365 | 09/27/2017 | Paid | $4,000.00 | |
| GAX 1100 17091419909 | 09/19/2017 | Paid | $31,551.00 | |
| GAX 1100 17070516213 | 07/12/2017 | Paid | $3,000.00 | |
| GAX 1100 15100800491 | 10/13/2015 | Paid | $5,362.50 | |
| GAX 1100 15100800580 | 10/13/2015 | Paid | $750.00 | |
| GAX 1100 15091520393 | 09/22/2015 | Paid | $3,430.00 | |
| GAX 1100 15091520395 | 09/22/2015 | Paid | $5,362.50 | |
| GAX 1100 15081318650 | 08/20/2015 | Paid | $7,062.50 | |
| GAX 1100 15071517037 | 07/24/2015 | Paid | $2,470.00 | |
| GAX 1100 15061715377 | 06/25/2015 | Paid | $1,960.00 | |
| GAX 1100 15060814630 | 06/18/2015 | Paid | $10,796.00 |
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.