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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 SERVICES-SURVEY
PAYEE CREATIVE CONSUMER RESEARCH 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
PRC 1100 MAX83987 Marketing Services 10/27/2020 Paid $5,000.00
PRC 1100 MAX83988 Marketing Services 10/27/2020 Paid $10,400.00
PRC 1100 MAX83989 Marketing Services 10/27/2020 Paid $6,000.00
PRC 1100 MAX83910 Marketing Services 10/26/2020 Paid $6,000.00
PRC 1100 MAX82493 Marketing Services 09/14/2020 Paid $6,000.00
PRC 1100 MAX81888 Marketing Services 08/27/2020 Paid $15,700.00
PRC 1100 MAX81889 Marketing Services 08/27/2020 Paid $5,000.00
PRC 1100 MAX81890 Marketing Services 08/27/2020 Paid $10,400.00
PRC 1100 MAX78398 Marketing Services 05/12/2020 Paid $6,000.00
PRC 1100 MAX78399 Marketing Services 05/12/2020 Paid $5,400.00
PRC 1100 MAX77839 Marketing Services 04/23/2020 Paid $2,100.00
PRC 1100 MAX77623 Marketing Services 04/20/2020 Paid $4,000.00
PRC 1100 MAX76808 Marketing Services 03/24/2020 Paid $2,000.00
PRC 1100 MAX76809 Marketing Services 03/23/2020 Paid $1,500.00
PRC 1100 MAX76075 Marketing Services 02/28/2020 Paid $5,400.00
PRC 1100 MAX76078 Marketing Services 02/28/2020 Paid $2,100.00
PRC 1100 MAX75886 Marketing Services 02/27/2020 Paid $6,400.00
PRC 1100 MAX75890 Marketing Services 02/27/2020 Paid $4,000.00
PRC 1100 MAX75603 Marketing Services 02/19/2020 Paid $6,500.00
PRC 1100 MAX75604 Marketing Services 02/19/2020 Paid $8,000.00
PRC 1100 MAX75605 Marketing Services 02/19/2020 Paid $10,300.00
PRC 1100 MAX75606 Marketing Services 02/19/2020 Paid $2,900.00
PRM 1100 20011309921 Marketing Services 01/15/2020 Paid $10,300.00
PRM 1100 20010809438 Marketing Services 01/10/2020 Paid $2,900.00
PRM 1100 20010809439 Marketing Services 01/10/2020 Paid $6,810.18
PRM 1100 20010809440 Marketing Services 01/10/2020 Paid $6,400.00
PRM 1100 20010909500 Marketing Services 01/10/2020 Paid $6,000.00
PRM 1100 19112605634 Marketing Services 11/27/2019 Paid $19,600.00
PRM 1100 19110603721 Marketing Services 11/07/2019 Paid $23,000.00
PRM 1100 19102802860 Marketing Services 10/29/2019 Paid $9,400.00
PRM 1100 19101400984 Marketing Services 10/15/2019 Paid $2,100.00
PRM 1100 19082730802 Marketing Services 08/28/2019 Paid $21,400.00
PRM 1100 19080929332 Marketing Services 08/12/2019 Paid $9,581.51
PRM 1100 19080128456 Marketing Services 08/05/2019 Paid $15,700.00
PRM 1100 19062024562 Marketing Services 06/24/2019 Paid $17,200.00
PRM 1100 19061824273 Marketing Services 06/20/2019 Paid $3,670.51
PRM 1100 19052822161 Marketing Services 05/30/2019 Paid $8,198.87
PRM 1100 19042919254 Marketing Services 04/30/2019 Paid $4,000.00
PRM 1100 19042318701 Marketing Services 04/24/2019 Paid $7,500.00
PRM 1100 19041918429 Marketing Services 04/22/2019 Paid $12,900.00
PRM 1100 19040216423 Marketing Services 04/03/2019 Paid $7,640.00
PRM 1100 19030413519 Marketing Services 03/07/2019 Paid $12,400.00
PRM 1100 19030613819 Marketing Services 03/07/2019 Paid $13,200.00
PRM 1100 19021311754 Marketing Services 02/14/2019 Paid $11,640.00
PRM 1100 19013009736 Marketing Services 01/31/2019 Paid $19,600.00
PRM 1100 18111604307 Marketing Services 11/19/2018 Paid $3,850.00
PRM 1100 18103103078 Marketing Services 11/01/2018 Paid $6,000.00
PRM 1100 18100300360 Marketing Services 10/04/2018 Paid $22,000.00
PRM 1100 18100200139 Marketing Services 10/03/2018 Paid $86,565.00
PRM 1100 18092732683 Marketing Services 09/28/2018 Paid $14,250.00
PRM 1100 18083029628 Marketing Services 08/31/2018 Paid $3,200.00
PRM 1100 18061523075 Marketing Services 06/18/2018 Paid $13,855.34
PRM 1100 18052521467 Marketing Services 05/29/2018 Paid $11,400.00
PRM 1100 18051020143 Marketing Services 05/11/2018 Paid $6,100.00
PRM 1100 18050519633 Marketing Services 05/07/2018 Paid $68,180.00
PRM 1100 18030513749 Marketing Services 03/06/2018 Paid $16,400.00
PRM 1100 18012910550 Marketing Services 01/30/2018 Paid $4,750.00
PRM 1100 17122707736 Marketing Services 12/28/2017 Paid $33,900.00
PRM 1100 17121206554 Marketing Services 12/13/2017 Paid $53,565.00
PRM 1100 17102402344 Marketing Services 10/25/2017 Paid $12,205.75
PRM 1100 17081030203 Marketing Services 08/11/2017 Paid $6,100.00
PRM 1100 17080729777 Marketing Services 08/08/2017 Paid $10,600.00
PRM 1100 17072828912 Marketing Services 07/31/2017 Paid $7,300.00
PRM 1100 17072428319 Marketing Services 07/25/2017 Paid $14,840.00
PRM 1100 17071127264 Marketing Services 07/12/2017 Paid $3,900.00
PRM 1100 17071127265 Marketing Services 07/12/2017 Paid $10,300.00
PRM 1100 17062725952 Marketing Services 06/28/2017 Paid $2,100.00
PRM 1100 17061324739 Marketing Services 06/14/2017 Paid $12,400.00
PRM 1100 17060724246 Marketing Services 06/08/2017 Paid $11,374.23
PRM 1100 17060323876 Marketing Services 06/05/2017 Paid $6,100.00
PRM 1100 17051521990 Marketing Services 05/16/2017 Paid $5,540.00
PRM 1100 17042419980 Marketing Services 04/25/2017 Paid $35,573.25
PRM 1100 17042419982 Marketing Services 04/25/2017 Paid $27,000.00
PRM 1100 17042419984 Marketing Services 04/25/2017 Paid $11,040.00
PRM 1100 17030214841 Marketing Services 03/03/2017 Paid $14,000.00
PRM 1100 17012711229 Marketing Services 01/30/2017 Paid $6,800.00
PRM 1100 16122107802 Marketing Services 12/22/2016 Paid $11,900.00
PRM 1100 16121607205 Marketing Services 12/19/2016 Paid $22,879.91
PRM 1100 16121006421 Marketing Services 12/12/2016 Paid $16,500.00
PRM 1100 16112805217 Marketing Services 11/29/2016 Paid $52,062.34
PRM 1100 16112805219 Marketing Services 11/29/2016 Paid $4,000.00
PRM 1100 16101801367 Marketing Services 10/19/2016 Paid $21,500.00
PRM 1100 16101701173 Marketing Services 10/18/2016 Paid $15,160.00
GAX 1100 16083018409 08/31/2016 Paid $0.00
PRM 1100 16083035704 Marketing Services 08/31/2016 Paid $14,929.42
PRM 1100 16082334897 Marketing Services 08/24/2016 Paid $1,779.99
PRM 1100 16081634067 Marketing Services 08/17/2016 Paid $28,600.00
PRM 1100 16053125909 Marketing Services 06/01/2016 Paid $39,172.55
PRM 1100 16042522596 Marketing Services 04/26/2016 Paid $29,400.00
PRM 1100 16040620863 Marketing Services 04/07/2016 Paid $2,900.00
PRM 1100 16040620864 Marketing Services 04/07/2016 Paid $6,400.00
PRM 1100 16031518085 Marketing Services 03/16/2016 Paid $8,100.00
PRM 1100 16031117833 Marketing Services 03/14/2016 Paid $16,900.00
PRM 1100 16031017578 Marketing Services 03/11/2016 Paid $10,700.00
PRM 1100 16021714441 Marketing Services 02/18/2016 Paid $3,900.00
PRM 1100 15120406673 Marketing Services 12/07/2015 Paid $2,100.00
PRM 1100 15120406675 Marketing Services 12/07/2015 Paid $45,890.48
PRM 1100 15101501536 Marketing Services 10/16/2015 Paid $10,908.45
PRM 1100 15100500220 Marketing Services 10/06/2015 Paid $5,180.00
PRM 1100 15092139103 Marketing Services 09/22/2015 Paid $72,800.00
PRM 1100 15091438337 Marketing Services 09/15/2015 Paid $14,300.00
PRM 1100 15082736621 Marketing Services 08/28/2015 Paid $9,800.00
PRM 1100 15080634091 Marketing Services 08/07/2015 Paid $6,100.00
PRM 1100 15073033221 Marketing Services 07/31/2015 Paid $6,400.00
PRM 1100 15073033222 Marketing Services 07/31/2015 Paid $2,900.00
PRM 1100 15070129798 Marketing Services 07/02/2015 Paid $14,743.58
PRM 1100 15061527749 Marketing Services 06/16/2015 Paid $13,000.00
PRM 1100 15061127556 Marketing Services 06/12/2015 Paid $3,900.00
PRM 1100 15051224513 Marketing Services 05/13/2015 Paid $12,400.00
PRM 1100 15050623888 Marketing Services 05/07/2015 Paid $2,100.00
PRM 1100 15050623889 Marketing Services 05/07/2015 Paid $19,500.00
PRM 1100 15050623890 Marketing Services 05/07/2015 Paid $6,400.00
PRM 1100 15050623891 Marketing Services 05/07/2015 Paid $2,900.00
PRM 1100 15041421065 Marketing Services 04/15/2015 Paid $2,500.00
PRM 1100 15022014889 Marketing Services 02/23/2015 Paid $38,900.00
PRM 1100 14111705216 Marketing Services 11/18/2014 Paid $6,400.00
PRM 1100 14111705219 Marketing Services 11/18/2014 Paid $2,900.00
PRM 1100 14101501796 Marketing Services 10/16/2014 Paid $7,280.00
PRM 1100 14101501820 Marketing Services 10/16/2014 Paid $4,000.00
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.