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 | IHEARTMEDIA + ENTERTAINMENT 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 16062314425 | 07/01/2016 | Paid | $10,555.00 | |
GAX 1100 16052312626 | 06/10/2016 | Paid | $2,695.00 | |
GAX 1100 15121003908 | 12/16/2015 | Paid | $2,475.00 | |
GAX 1100 15112403133 | 12/02/2015 | Paid | $2,525.00 | |
GAX 1100 15093021355 | 10/08/2015 | Paid | $6,000.00 | |
GAX 1100 15092120815 | 09/25/2015 | Paid | $12,500.00 | |
GAX 1100 15082619328 | 08/31/2015 | Paid | $12,500.00 | |
GAX 1100 15070816549 | 07/14/2015 | Paid | $3,987.00 | |
GAX 1100 15062615953 | 07/08/2015 | Paid | $6,013.00 | |
GAX 1100 15061715380 | 06/30/2015 | Paid | $3,000.00 |
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.