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 | GRAND JUNCTION NEWSPAPER 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 18062112142 | 06/29/2018 | Paid | $3,599.98 | |
GAX 1100 18051610411 | 05/31/2018 | Paid | $4,000.00 | |
GAX 1100 18020105473 | 02/07/2018 | Paid | $4,000.00 | |
GAX 1100 17101200620 | 10/16/2017 | Paid | $203.56 | |
GAX 1100 17092120362 | 09/27/2017 | Paid | $979.72 | |
GAX 1100 17072017033 | 08/01/2017 | Paid | $979.72 | |
GAX 1100 17022108003 | 02/23/2017 | Paid | $1,418.40 | |
GAX 1100 16092219679 | 09/29/2016 | Paid | $574.78 | |
GAX 1100 16080216667 | 08/11/2016 | Paid | $8,061.83 | |
GAX 1100 16072616194 | 08/04/2016 | Paid | $3,000.00 | |
GAX 1100 16032909544 | 04/01/2016 | Paid | $1,113.00 | |
GAX 1100 15121704250 | 12/30/2015 | Paid | $5,322.83 | |
GAX 1100 15121704257 | 12/30/2015 | Paid | $1,209.60 | |
GAX 1100 15090219768 | 09/08/2015 | Paid | $7,193.55 | |
GAX 1100 15081018414 | 08/18/2015 | Paid | $14,652.17 | |
GAX 1100 15080518116 | 08/13/2015 | Paid | $7,427.91 | |
GAX 1100 15062916005 | 07/08/2015 | Paid | $1,640.00 | |
GAX 1100 15061114969 | 06/18/2015 | Paid | $23,199.44 | |
GAX 1100 14112603800 | 12/08/2014 | Paid | $1,000.00 |
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.