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 | Q1MEDIA, 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 19031907781 | 03/26/2019 | Paid | $8,000.00 | |
GAX 1100 18072313649 | 07/26/2018 | Paid | $3,800.00 | |
GAX 1100 18061811976 | 06/26/2018 | Paid | $7,099.99 | |
GAX 1100 18051410313 | 05/18/2018 | Paid | $7,007.85 | |
GAX 1100 17122103906 | 01/03/2018 | Paid | $2,430.95 | |
GAX 1100 17120102944 | 12/07/2017 | Paid | $2,569.05 | |
GAX 1100 17100500306 | 10/10/2017 | Paid | $3,800.00 | |
GAX 1100 17092720676 | 10/09/2017 | Paid | $825.00 | |
GAX 1100 17100300108 | 10/09/2017 | Paid | $9,379.78 | |
GAX 1100 17082318851 | 09/06/2017 | Paid | $7,832.79 | |
GAX 1100 17081718507 | 08/25/2017 | Paid | $2,400.00 | |
GAX 1100 17081418273 | 08/17/2017 | Paid | $4,012.99 | |
GAX 1100 17080217664 | 08/09/2017 | Paid | $2,850.00 | |
GAX 1100 17071216564 | 07/19/2017 | Paid | $6,197.54 | |
GAX 1100 17060814498 | 06/14/2017 | Paid | $5,745.80 | |
GAX 1100 17060214231 | 06/09/2017 | Paid | $2,500.00 | |
GAX 1100 17053014044 | 06/06/2017 | Paid | $5,671.46 | |
GAX 1100 17050412586 | 05/09/2017 | Paid | $5,479.92 | |
GAX 1100 17033010442 | 04/13/2017 | Paid | $5,089.53 |
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.