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 | SAN ANTONIO TELEVISION LLC |
| 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 16052312625 | 06/06/2016 | Paid | $1,600.00 | |
| GAX 1100 16042110828 | 04/26/2016 | Paid | $5,000.00 | |
| GAX 1100 16042010744 | 04/25/2016 | Paid | $800.00 | |
| GAX 1100 16032809525 | 04/01/2016 | Paid | $1,600.00 | |
| GAX 1100 16012005966 | 01/28/2016 | Paid | $750.00 | |
| GAX 1100 15121604182 | 12/23/2015 | Paid | $750.00 | |
| GAX 1100 15092421037 | 09/30/2015 | Paid | $18,000.00 | |
| GAX 1100 15092120715 | 09/24/2015 | Paid | $2,600.00 | |
| GAX 1100 15091620531 | 09/22/2015 | Paid | $4,700.00 | |
| GAX 1100 15090219783 | 09/08/2015 | Paid | $5,000.00 | |
| GAX 1100 15082619364 | 09/02/2015 | Paid | $4,700.00 | |
| GAX 1100 15082619368 | 09/02/2015 | Paid | $16,300.00 | |
| GAX 1100 15081118542 | 08/19/2015 | Paid | $20,400.00 | |
| GAX 1100 15072117298 | 07/28/2015 | Paid | $5,050.00 | |
| GAX 1100 15061615256 | 06/24/2015 | Paid | $3,550.00 |
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.