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 | SENIOR NEWS 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 24030504810 | 03/07/2024 | Paid | $1,163.00 | |
| GAX 1100 24011803425 | 01/22/2024 | Paid | $1,163.00 | |
| GAX 1100 23121302437 | 12/18/2023 | Paid | $1,283.00 | |
| GAX 1100 23032205065 | 03/28/2023 | Paid | $1,236.00 | |
| GAX 1100 23021503971 | 02/22/2023 | Paid | $1,236.00 | |
| GAX 1100 23020703698 | 02/09/2023 | Paid | $1,506.00 | |
| GAX 1100 22122102447 | 12/29/2022 | Paid | $1,506.00 | |
| GAX 1100 22050306083 | 05/09/2022 | Paid | $1,207.00 | |
| GAX 1100 22041905698 | 04/25/2022 | Paid | $1,207.00 | |
| GAX 1100 22021403611 | 02/17/2022 | Paid | $2,414.00 | |
| GAX 1100 21080307916 | 08/05/2021 | Paid | $1,207.00 | |
| GAX 1100 21052606234 | 06/01/2021 | Paid | $1,207.00 | |
| GAX 1100 21022203471 | 02/24/2021 | Paid | $2,414.00 | |
| GAX 1100 19110801670 | 11/15/2019 | Paid | $3,439.95 | |
| GAX 1100 18111902305 | 11/26/2018 | Paid | $3,621.00 | |
| GAX 1100 17122103855 | 01/03/2018 | Paid | $6,235.80 |
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.