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 | REAGAN NATIONAL ADVERTISING OF AUSTIN 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 20033006461 | 04/06/2020 | Paid | $10,024.00 | |
| GAX 1100 20031806115 | 03/24/2020 | Paid | $6,302.00 | |
| GAX 1100 20020604685 | 02/12/2020 | Paid | $878.00 | |
| GAX 1100 20012804282 | 02/03/2020 | Paid | $9,040.00 | |
| GAX 1100 20012804284 | 02/03/2020 | Paid | $1,290.00 | |
| GAX 1100 18090415669 | 09/12/2018 | Paid | $19,680.00 | |
| GAX 1100 17051012969 | 05/19/2017 | Paid | $6,935.00 | |
| GAX 1100 16021707428 | 02/25/2016 | Paid | $5,060.00 | |
| GAX 1100 16021007054 | 02/24/2016 | Paid | $880.00 | |
| GAX 1100 15082619357 | 09/02/2015 | Paid | $4,050.00 | |
| GAX 1100 15082119164 | 08/28/2015 | Paid | $950.00 | |
| GAX 1100 15082119165 | 08/28/2015 | Paid | $5,782.00 | |
| GAX 1100 15072117301 | 07/28/2015 | Paid | $10,682.69 | |
| GAX 1100 15061515139 | 06/24/2015 | Paid | $12,325.00 | |
| GAX 1100 15061615260 | 06/24/2015 | Paid | $9,861.31 | |
| GAX 1100 15060414555 | 06/18/2015 | Paid | $18,820.00 |
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.