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 | KK KEMPER 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 21080508008 | 08/16/2021 | Paid | $880.00 | |
| GAX 1100 16082217794 | 08/30/2016 | Paid | $410.00 | |
| GAX 1100 16071815766 | 07/25/2016 | Paid | $410.00 | |
| GAX 1100 16062814607 | 07/06/2016 | Paid | $410.00 | |
| GAX 1100 15102801590 | 10/30/2015 | Paid | $200.00 | |
| GAX 1100 15091520388 | 09/22/2015 | Paid | $410.00 | |
| GAX 1100 15081918971 | 08/25/2015 | Paid | $410.00 | |
| GAX 1100 15071717143 | 07/28/2015 | Paid | $820.00 |
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.