PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CHARTWELL INC |
PAYMENT REQUEST | Select a payment request. |
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 21110301040 | 11/08/2021 | Paid | $16,995.00 | |
GAX 1100 20110601013 | 11/10/2020 | Paid | $16,895.00 | |
GAX 1100 19100900485 | 10/14/2019 | Paid | $16,395.00 | |
GAX 1100 18111502212 | 11/20/2018 | Paid | $15,895.00 | |
GAX 1100 17101800894 | 10/20/2017 | Paid | $15,795.00 | |
GAX 1100 16091218935 | 09/19/2016 | Paid | $15,695.00 | |
GAX 1100 15082619330 | 09/01/2015 | Paid | $15,595.00 |
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.