PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NETWORK COMMUNICATIONS INC. |
PAYMENT REQUEST | Select a payment request. |
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 15101901155 | 10/23/2015 | Paid | $1,790.00 | |
GAX 1100 15091420323 | 09/17/2015 | Paid | $1,915.00 | |
GAX 1100 15090820017 | 09/14/2015 | Paid | $1,915.00 | |
GAX 1100 15072117302 | 07/28/2015 | Paid | $1,020.00 | |
GAX 1100 15072117349 | 07/28/2015 | Paid | $895.00 | |
GAX 1100 15061515142 | 06/24/2015 | Paid | $1,020.00 | |
GAX 1100 15052113789 | 05/29/2015 | Paid | $1,020.00 | |
GAX 1100 15041711825 | 04/28/2015 | Paid | $1,020.00 | |
GAX 1100 15031209837 | 03/24/2015 | Paid | $1,020.00 | |
GAX 1100 15021708305 | 02/24/2015 | Paid | $1,020.00 | |
GAX 1100 15012807139 | 02/04/2015 | Paid | $995.00 | |
GAX 1100 15011206163 | 01/22/2015 | Paid | $2,040.00 | |
GAX 1100 15010205608 | 01/07/2015 | Paid | $1,020.00 | |
GAX 1100 14100200192 | 10/13/2014 | Paid | $895.00 |
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.