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 OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
| 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 20072709823 | 07/30/2020 | Paid | $1,205.00 | |
| GAX 1100 20032406279 | 03/26/2020 | Paid | $4,575.00 | |
| GAX 1100 19072213086 | 07/25/2019 | Paid | $1,060.00 | |
| GAX 1100 19071512678 | 07/19/2019 | Paid | $4,420.00 | |
| GAX 1100 19061911638 | 06/25/2019 | Paid | $3,940.00 | |
| GAX 1100 19060310851 | 06/06/2019 | Paid | $3,570.00 | |
| GAX 1100 18090415678 | 09/12/2018 | Paid | $5,000.00 | |
| GAX 1100 18072513722 | 07/31/2018 | Paid | $4,000.00 | |
| GAX 1100 18061311722 | 06/20/2018 | Paid | $5,000.00 | |
| GAX 1100 17081018146 | 08/16/2017 | Paid | $1,500.00 | |
| GAX 1100 17071216560 | 07/19/2017 | Paid | $4,500.00 | |
| GAX 1100 17052413891 | 06/01/2017 | Paid | $8,005.00 | |
| GAX 1100 16072516129 | 08/04/2016 | Paid | $1,785.00 | |
| GAX 1100 16062714569 | 07/06/2016 | Paid | $4,705.00 | |
| GAX 1100 16060113111 | 06/14/2016 | Paid | $1,295.00 | |
| GAX 1100 16041210230 | 04/19/2016 | Paid | $3,245.00 | |
| GAX 1100 16032109110 | 04/05/2016 | Paid | $975.00 |
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.