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 | PANDORA MEDIA, 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 18071113080 | 07/13/2018 | Paid | $2,106.15 | |
| GAX 1100 18061411789 | 06/21/2018 | Paid | $2,893.85 | |
| GAX 1100 18061311719 | 06/19/2018 | Paid | $5,000.00 | |
| GAX 1100 18051410312 | 05/18/2018 | Paid | $5,000.00 | |
| GAX 1100 17111402251 | 11/21/2017 | Paid | $905.49 | |
| GAX 1100 17092720672 | 10/09/2017 | Paid | $1,022.37 | |
| GAX 1100 17092620609 | 10/06/2017 | Paid | $1,152.63 | |
| GAX 1100 17091920226 | 09/26/2017 | Paid | $1,319.86 | |
| GAX 1100 17091920257 | 09/26/2017 | Paid | $5,000.00 | |
| GAX 1100 17072417163 | 08/07/2017 | Paid | $18,165.79 | |
| GAX 1100 17060814489 | 06/14/2017 | Paid | $10,458.86 | |
| GAX 1100 17060214230 | 06/12/2017 | Paid | $1,210.26 | |
| GAX 1100 17051012976 | 05/18/2017 | Paid | $8,789.74 | |
| GAX 1100 17050412607 | 05/09/2017 | Paid | $2,175.00 | |
| GAX 1100 16122804618 | 01/05/2017 | Paid | $6,053.73 | |
| GAX 1100 16091319142 | 09/21/2016 | Paid | $5,000.00 | |
| GAX 1100 16063014794 | 07/07/2016 | Paid | $2,196.27 | |
| GAX 1100 16062314436 | 07/01/2016 | Paid | $257.83 | |
| GAX 1100 16061313751 | 06/22/2016 | Paid | $4,742.17 | |
| GAX 1100 16032109106 | 03/28/2016 | Paid | $5,000.00 | |
| GAX 1100 15091420321 | 09/17/2015 | Paid | $9,000.00 | |
| GAX 1100 15082119169 | 08/28/2015 | Paid | $15,000.00 | |
| GAX 1100 15081919017 | 08/26/2015 | Paid | $4,290.90 | |
| GAX 1100 15072117303 | 07/28/2015 | Paid | $5,598.55 |
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.