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 | ENTERCOM COMMUNICATIONS CORP |
| 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 21050305533 | 05/06/2021 | Paid | $3,250.00 | |
| GAX 1100 21050405550 | 05/06/2021 | Paid | $2,000.00 | |
| GAX 1100 21050405555 | 05/06/2021 | Paid | $750.00 | |
| GAX 1100 21042705363 | 05/03/2021 | Paid | $5,552.00 | |
| GAX 1100 21042705384 | 05/03/2021 | Paid | $1,480.00 | |
| GAX 1100 21042705389 | 05/03/2021 | Paid | $2,000.00 | |
| GAX 1100 21032304270 | 03/29/2021 | Paid | $2,405.00 | |
| GAX 1100 21031604118 | 03/18/2021 | Paid | $2,106.00 | |
| GAX 1100 21030803836 | 03/11/2021 | Paid | $5,000.00 | |
| GAX 1100 21022403549 | 03/04/2021 | Paid | $1,000.00 | |
| GAX 1100 21021103392 | 02/24/2021 | Paid | $4,105.00 | |
| GAX 1100 21021103390 | 02/17/2021 | Paid | $4,342.00 | |
| GAX 1100 21012102833 | 01/26/2021 | Paid | $3,275.00 | |
| GAX 1100 21012102835 | 01/26/2021 | Paid | $725.00 | |
| GAX 1100 20120201644 | 12/07/2020 | Paid | $4,000.00 | |
| GAX 1100 20100500099 | 10/12/2020 | Paid | $27,000.00 | |
| GAX 1100 20100500101 | 10/08/2020 | Paid | $20,000.00 | |
| GAX 1100 17081418243 | 08/17/2017 | Paid | $3,860.00 | |
| GAX 1100 17072517199 | 07/31/2017 | Paid | $3,540.00 | |
| GAX 1100 16092019522 | 09/26/2016 | Paid | $9,300.00 | |
| GAX 1100 16092119596 | 09/26/2016 | Paid | $7,200.00 | |
| GAX 1100 16090718755 | 09/13/2016 | Paid | $3,700.00 | |
| GAX 1100 16082217795 | 09/02/2016 | Paid | $8,750.00 | |
| GAX 1100 16080216665 | 08/11/2016 | Paid | $11,775.00 | |
| GAX 1100 16080216670 | 08/11/2016 | Paid | $18,950.00 | |
| GAX 1100 16062214312 | 06/30/2016 | Paid | $37,200.00 | |
| GAX 1100 16042110824 | 04/26/2016 | Paid | $2,500.00 | |
| GAX 1100 16032809420 | 04/01/2016 | Paid | $2,600.00 | |
| GAX 1100 16032809422 | 03/31/2016 | Paid | $1,725.00 | |
| GAX 1100 16030108083 | 03/09/2016 | Paid | $1,725.00 | |
| GAX 1100 16021007008 | 02/19/2016 | Paid | $7,950.00 | |
| GAX 1100 15092120723 | 09/25/2015 | Paid | $580.00 | |
| GAX 1100 15092120814 | 09/25/2015 | Paid | $45,380.00 | |
| GAX 1100 15082619325 | 09/01/2015 | Paid | $22,792.00 | |
| GAX 1100 15080718293 | 08/14/2015 | Paid | $3,908.00 | |
| GAX 1100 15080718294 | 08/14/2015 | Paid | $24,216.00 | |
| GAX 1100 15080317996 | 08/10/2015 | Paid | $800.00 | |
| GAX 1100 15072017205 | 07/24/2015 | Paid | $1,350.00 | |
| GAX 1100 15070616399 | 07/13/2015 | Paid | $3,270.00 | |
| GAX 1100 15070616400 | 07/13/2015 | Paid | $1,730.00 |
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.