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 | EARTH NETWORKS, 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 |
---|---|---|---|---|
GAX 1100 16072015879 | 07/26/2016 | Paid | $1,890.15 | |
GAX 1100 16062214314 | 06/30/2016 | Paid | $6,359.86 | |
GAX 1100 16041810526 | 04/21/2016 | Paid | $3,701.37 | |
GAX 1100 16032109091 | 03/24/2016 | Paid | $4,910.80 | |
GAX 1100 16021807451 | 03/01/2016 | Paid | $1,387.83 | |
GAX 1100 15121604183 | 12/23/2015 | Paid | $2,632.09 | |
GAX 1100 15111702696 | 11/24/2015 | Paid | $2,367.91 | |
GAX 1100 15092120816 | 09/25/2015 | Paid | $13,769.89 | |
GAX 1100 15092120817 | 09/25/2015 | Paid | $5,500.00 | |
GAX 1100 15081918970 | 08/25/2015 | Paid | $9,469.36 | |
GAX 1100 15072017207 | 07/28/2015 | Paid | $6,760.93 |
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.