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 CO 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 15091520390 | 10/02/2015 | Paid | $24,900.00 | |
GAX 1100 15092120807 | 09/25/2015 | Paid | $6,000.00 | |
GAX 1100 15081918974 | 08/25/2015 | Paid | $3,000.00 | |
GAX 1100 15072017208 | 07/24/2015 | Paid | $1,000.00 | |
GAX 1100 15071416933 | 07/17/2015 | Paid | $3,240.00 | |
GAX 1100 15070816547 | 07/14/2015 | Paid | $1,333.00 | |
GAX 1100 15061915481 | 07/01/2015 | Paid | $2,680.00 | |
GAX 1100 15062215621 | 06/30/2015 | Paid | $2,666.00 | |
GAX 1100 15060814627 | 06/18/2015 | Paid | $5,420.00 | |
GAX 1100 15050812987 | 05/15/2015 | Paid | $7,515.00 | |
GAX 1100 15042111963 | 04/30/2015 | Paid | $10,000.00 | |
GAX 1100 15042111962 | 04/28/2015 | 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.