Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.