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 | JG MEDIA |
| 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 24040805909 | 04/11/2024 | Paid | $4,625.00 | |
| GAX 1100 24030504816 | 03/07/2024 | Paid | $8,475.00 | |
| GAX 1100 24022804664 | 03/04/2024 | Paid | $8,475.00 | |
| GAX 1100 24011703324 | 01/22/2024 | Paid | $8,475.00 | |
| GAX 1100 23103001026 | 11/02/2023 | Paid | $8,475.00 | |
| GAX 1100 23100500245 | 10/12/2023 | Paid | $8,475.00 | |
| GAX 1100 23062808165 | 07/05/2023 | Paid | $10,250.00 | |
| GAX 1100 23052207015 | 05/30/2023 | Paid | $8,650.00 | |
| GAX 1100 23042506086 | 05/01/2023 | Paid | $23,663.22 | |
| GAX 1100 23030204429 | 03/09/2023 | Paid | $8,650.00 | |
| GAX 1100 23021003832 | 02/27/2023 | Paid | $8,695.00 | |
| GAX 1100 23010602727 | 01/12/2023 | Paid | $8,695.00 | |
| GAX 1100 22122002370 | 12/29/2022 | Paid | $17,390.00 | |
| GAX 1100 22091410535 | 09/22/2022 | Paid | $8,695.00 | |
| GAX 1100 22081109446 | 08/18/2022 | Paid | $8,695.00 | |
| GAX 1100 22071808540 | 07/25/2022 | Paid | $6,745.00 | |
| GAX 1100 22060907202 | 06/17/2022 | Paid | $24,290.00 | |
| GAX 1100 22042605919 | 05/02/2022 | Paid | $6,745.00 | |
| GAX 1100 22021403590 | 02/17/2022 | Paid | $12,820.00 | |
| GAX 1100 22013103211 | 02/03/2022 | Paid | $6,410.00 | |
| GAX 1100 21120601782 | 12/07/2021 | Paid | $6,410.00 | |
| GAX 1100 21092909974 | 10/04/2021 | Paid | $6,410.00 | |
| GAX 1100 21080908097 | 08/12/2021 | Paid | $14,673.24 | |
| GAX 1100 21072207611 | 07/26/2021 | Paid | $14,643.18 | |
| GAX 1100 21061106535 | 06/21/2021 | Paid | $6,410.00 | |
| GAX 1100 21051705853 | 05/20/2021 | Paid | $6,410.00 | |
| GAX 1100 21051305779 | 05/18/2021 | Paid | $6,410.00 | |
| GAX 1100 21020103095 | 02/08/2021 | Paid | $6,410.00 | |
| GAX 1100 21011402663 | 01/19/2021 | Paid | $6,410.00 | |
| GAX 1100 20120201593 | 12/03/2020 | Paid | $6,410.00 | |
| GAX 1100 20091711577 | 09/21/2020 | Paid | $4,577.25 | |
| GAX 1100 20082810922 | 09/01/2020 | Paid | $24,719.17 | |
| GAX 1100 20080409984 | 08/10/2020 | Paid | $8,860.83 | |
| GAX 1100 20061608613 | 06/25/2020 | Paid | $6,456.60 | |
| GAX 1100 20062208760 | 06/25/2020 | Paid | $8,044.83 | |
| GAX 1100 20022105290 | 02/26/2020 | Paid | $750.00 | |
| GAX 1100 20020604692 | 02/12/2020 | Paid | $7,274.81 | |
| GAX 1100 20012804283 | 02/03/2020 | Paid | $1,785.00 | |
| GAX 1100 20011003652 | 01/15/2020 | Paid | $2,868.75 | |
| GAX 1100 19112502336 | 12/04/2019 | Paid | $3,375.00 | |
| GAX 1100 19092316143 | 09/30/2019 | Paid | $3,375.00 | |
| GAX 1100 19092316147 | 09/26/2019 | Paid | $4,125.00 | |
| GAX 1100 19090415077 | 09/11/2019 | Paid | $6,410.00 | |
| GAX 1100 19082814649 | 09/04/2019 | Paid | $4,335.00 | |
| GAX 1100 19081213893 | 08/15/2019 | Paid | $7,550.00 | |
| GAX 1100 19072213088 | 07/25/2019 | Paid | $975.00 | |
| GAX 1100 19071612712 | 07/19/2019 | Paid | $8,645.00 | |
| GAX 1100 19070312249 | 07/12/2019 | Paid | $11,245.00 | |
| GAX 1100 19070312268 | 07/10/2019 | Paid | $4,125.00 | |
| GAX 1100 19042909558 | 05/02/2019 | Paid | $32,268.60 | |
| GAX 1100 19042909564 | 05/02/2019 | Paid | $3,375.00 | |
| GAX 1100 19032608078 | 04/01/2019 | Paid | $3,375.00 | |
| GAX 1100 19021906607 | 02/22/2019 | Paid | $7,206.00 | |
| GAX 1100 18102301122 | 10/30/2018 | Paid | $5,706.00 | |
| GAX 1100 18091015980 | 09/17/2018 | Paid | $14,643.00 | |
| GAX 1100 18091015982 | 09/17/2018 | Paid | $7,422.00 | |
| GAX 1100 18082315210 | 09/04/2018 | Paid | $7,321.50 | |
| GAX 1100 18071113084 | 07/13/2018 | Paid | $16,954.50 | |
| GAX 1100 18061311721 | 06/20/2018 | Paid | $5,706.00 | |
| GAX 1100 18060711411 | 06/14/2018 | Paid | $19,170.84 | |
| GAX 1100 18052910985 | 06/01/2018 | Paid | $2,961.00 | |
| GAX 1100 18051410314 | 05/18/2018 | Paid | $19,803.21 | |
| GAX 1100 18040308423 | 04/11/2018 | Paid | $3,711.00 | |
| GAX 1100 18031507607 | 03/21/2018 | Paid | $3,711.00 | |
| GAX 1100 18022306660 | 03/01/2018 | Paid | $5,706.00 | |
| GAX 1100 18021206045 | 02/20/2018 | Paid | $2,961.00 | |
| GAX 1100 17100200017 | 10/09/2017 | Paid | $2,934.00 | |
| GAX 1100 17091920224 | 09/26/2017 | Paid | $5,634.00 | |
| GAX 1100 17081418267 | 08/25/2017 | Paid | $2,934.00 | |
| GAX 1100 17081518307 | 08/18/2017 | Paid | $7,186.50 | |
| GAX 1100 17081118180 | 08/16/2017 | Paid | $8,568.00 | |
| GAX 1100 17080417827 | 08/15/2017 | Paid | $3,684.00 | |
| GAX 1100 17080217662 | 08/09/2017 | Paid | $7,186.50 | |
| GAX 1100 17071216562 | 07/19/2017 | Paid | $3,910.50 | |
| GAX 1100 17062815801 | 07/06/2017 | Paid | $7,186.50 | |
| GAX 1100 17061915130 | 06/22/2017 | Paid | $2,934.00 | |
| GAX 1100 17060614367 | 06/16/2017 | Paid | $1,233.00 | |
| GAX 1100 17060814496 | 06/13/2017 | Paid | $12,572.44 | |
| GAX 1100 17051012965 | 05/16/2017 | Paid | $7,186.50 | |
| GAX 1100 17050412587 | 05/09/2017 | Paid | $2,934.00 | |
| GAX 1100 17050412604 | 05/09/2017 | Paid | $19,307.75 | |
| GAX 1100 17031409338 | 03/17/2017 | Paid | $2,934.00 | |
| GAX 1100 17030708997 | 03/14/2017 | Paid | $5,634.05 | |
| GAX 1100 17011705754 | 01/27/2017 | Paid | $6,260.00 | |
| GAX 1100 17010404948 | 01/11/2017 | Paid | $4,837.50 | |
| GAX 1100 16091319140 | 09/21/2016 | Paid | $15,745.50 | |
| GAX 1100 16081717535 | 08/29/2016 | Paid | $13,923.00 | |
| GAX 1100 16080917020 | 08/17/2016 | Paid | $10,291.50 | |
| GAX 1100 16071215386 | 07/18/2016 | Paid | $2,934.00 | |
| GAX 1100 16070815240 | 07/14/2016 | Paid | $6,961.50 | |
| GAX 1100 16053112983 | 06/10/2016 | Paid | $6,961.50 | |
| GAX 1100 16051912418 | 06/01/2016 | Paid | $4,635.00 | |
| GAX 1100 16041210229 | 04/20/2016 | Paid | $7,569.00 | |
| GAX 1100 16031008638 | 03/17/2016 | Paid | $1,701.00 | |
| GAX 1100 16020906918 | 02/18/2016 | Paid | $2,934.00 | |
| GAX 1100 16012706355 | 02/05/2016 | Paid | $2,934.00 | |
| GAX 1100 16012005959 | 01/27/2016 | Paid | $2,934.00 | |
| GAX 1100 15102701480 | 10/29/2015 | Paid | $6,060.00 | |
| GAX 1100 15090219763 | 09/08/2015 | Paid | $900.00 | |
| GAX 1100 15082619384 | 09/02/2015 | Paid | $6,941.65 | |
| GAX 1100 15082119171 | 08/28/2015 | Paid | $2,934.00 | |
| GAX 1100 15073117958 | 08/07/2015 | Paid | $2,934.00 | |
| GAX 1100 15062916088 | 07/14/2015 | Paid | $4,734.00 | |
| GAX 1100 15062615951 | 07/07/2015 | Paid | $7,861.50 | |
| GAX 1100 15062315624 | 06/30/2015 | Paid | $5,868.00 | |
| GAX 1100 15061715378 | 06/26/2015 | Paid | $2,934.00 | |
| GAX 1100 15060814624 | 06/18/2015 | Paid | $10,602.00 | |
| GAX 1100 15060814636 | 06/18/2015 | Paid | $6,961.50 | |
| GAX 1100 15052714064 | 06/03/2015 | Paid | $3,834.00 | |
| GAX 1100 15050812985 | 05/15/2015 | Paid | $10,645.50 | |
| GAX 1100 15050612797 | 05/12/2015 | Paid | $750.00 | |
| GAX 1100 15050612798 | 05/12/2015 | Paid | $750.00 | |
| GAX 1100 15042312115 | 04/30/2015 | Paid | $3,684.00 | |
| GAX 1100 15031309878 | 03/24/2015 | Paid | $750.00 | |
| GAX 1100 15030509491 | 03/13/2015 | Paid | $3,834.00 | |
| GAX 1100 15021708249 | 02/26/2015 | Paid | $3,260.00 |
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.