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 | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 19082714573 | 08/30/2019 | Paid | $3,622.48 | |
| GAX 1100 17091419913 | 09/26/2017 | Paid | $9,000.00 | |
| GAX 1100 17071216546 | 07/19/2017 | Paid | $8,030.00 | |
| GAX 1100 17061214701 | 06/14/2017 | Paid | $10,995.00 | |
| GAX 1100 17061314786 | 06/14/2017 | Paid | $10,000.00 | |
| GAX 1100 16063014792 | 07/06/2016 | Paid | $8,040.00 | |
| GAX 1100 16060213175 | 06/10/2016 | Paid | $10,000.00 |
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.