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 | MARKET ENGINUITY |
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 22080409238 | 08/11/2022 | Paid | $4,970.00 | |
GAX 1100 21092909986 | 10/04/2021 | Paid | $6,975.87 | |
GAX 1100 21090308959 | 09/13/2021 | Paid | $4,073.20 | |
GAX 1100 21083008772 | 09/07/2021 | Paid | $5,029.13 | |
GAX 1100 21080508027 | 08/09/2021 | Paid | $3,941.80 | |
GAX 1100 21010602460 | 01/07/2021 | Paid | $10,010.00 | |
GAX 1100 20082810954 | 09/01/2020 | Paid | $2,777.50 | |
GAX 1100 19092316141 | 09/26/2019 | Paid | $2,179.45 | |
GAX 1100 19091715858 | 09/23/2019 | Paid | $5,835.55 |
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.