Austin Finance Online

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	SINCLAIR BROADCAST GROUP
PAYMENT REQUEST	Select a payment request.

Total:$832,524.98

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 1100 24061408022	06/20/2024	Outstanding	$2,000.00
GAX 1100 24052207293	05/28/2024	Outstanding	$1,950.00
GAX 1100 24052207309	05/28/2024	Outstanding	$7,500.00
GAX 1100 24052207298	05/23/2024	Paid	$3,500.00
GAX 1100 24041806277	04/22/2024	Paid	$5,500.00
GAX 1100 24041106012	04/18/2024	Paid	$2,900.00
GAX 1100 24040805903	04/11/2024	Paid	$6,500.00
GAX 1100 24040805904	04/11/2024	Paid	$5,500.00
GAX 1100 24020804092	02/12/2024	Paid	$4,825.00
GAX 1100 24011803427	01/22/2024	Paid	$5,500.00
GAX 1100 24010402939	01/08/2024	Paid	$7,275.00
GAX 1100 23122102693	12/28/2023	Paid	$1,500.00
GAX 1100 23121902601	12/21/2023	Paid	$4,500.00
GAX 1100 23121302434	12/18/2023	Paid	$5,500.00
GAX 1100 23113002035	12/04/2023	Paid	$4,500.00
GAX 1100 23090810631	09/25/2023	Paid	$13,000.00
GAX 1100 23090810627	09/14/2023	Paid	$5,500.00
GAX 1100 23090810628	09/14/2023	Paid	$18,000.00
GAX 1100 23090810632	09/14/2023	Paid	$4,000.00
GAX 1100 23081509843	08/21/2023	Paid	$11,500.00
GAX 1100 23081509851	08/21/2023	Paid	$6,000.00
GAX 1100 23081509857	08/21/2023	Paid	$1,815.00
GAX 1100 23081009652	08/15/2023	Paid	$7,000.00
GAX 1100 23071008572	08/10/2023	Paid	$3,170.27
GAX 1100 23072509076	07/31/2023	Paid	$5,500.00
GAX 1100 23071408775	07/20/2023	Paid	$2,000.00
GAX 1100 23071008573	07/13/2023	Paid	$6,200.00
GAX 1100 23061407787	06/21/2023	Paid	$2,000.00
GAX 1100 23060807569	06/15/2023	Paid	$3,170.28
GAX 1100 23060807568	06/13/2023	Paid	$5,500.00
GAX 1100 23051106696	05/16/2023	Paid	$19.43
GAX 1100 23051106699	05/16/2023	Paid	$5,500.00
GAX 1100 23041805870	04/20/2023	Paid	$3,500.00
GAX 1100 23041205644	04/19/2023	Paid	$640.00
GAX 1100 23041105601	04/17/2023	Paid	$8,000.00
GAX 1100 23031004674	03/16/2023	Paid	$1,500.00
GAX 1100 23031004675	03/16/2023	Paid	$2,000.00
GAX 1100 23030804610	03/14/2023	Paid	$1,500.00
GAX 1100 23030804611	03/14/2023	Paid	$6,500.00
GAX 1100 23022204133	02/28/2023	Paid	$2,000.00
GAX 1100 23021503966	02/27/2023	Paid	$7,500.00
GAX 1100 23021403946	02/22/2023	Paid	$1,500.00
GAX 1100 23021503967	02/22/2023	Paid	$1,500.00
GAX 1100 23011903175	01/26/2023	Paid	$7,500.00
GAX 1100 23011903176	01/26/2023	Paid	$4,500.00
GAX 1100 23010502707	01/12/2023	Paid	$7,500.00
GAX 1100 23010502708	01/10/2023	Paid	$7,500.00
GAX 1100 22122102446	12/29/2022	Paid	$5,500.00
GAX 1100 22122102453	12/29/2022	Paid	$3,500.00
GAX 1100 22082409827	08/30/2022	Paid	$1,000.00
GAX 1100 22082409829	08/30/2022	Paid	$8,575.00
GAX 1100 22082409830	08/30/2022	Paid	$8,000.00
GAX 1100 22082409831	08/30/2022	Paid	$5,000.00
GAX 1100 22082409832	08/30/2022	Paid	$1,000.00
GAX 1100 22081109455	08/18/2022	Paid	$13,000.00
GAX 1100 22081209466	08/18/2022	Paid	$3,000.00
GAX 1100 22080409229	08/11/2022	Paid	$21,575.00
GAX 1100 22080209124	08/09/2022	Paid	$12,000.00
GAX 1100 22080109090	08/08/2022	Paid	$8,575.00
GAX 1100 22071408355	07/18/2022	Paid	$2,000.00
GAX 1100 22071108180	07/14/2022	Paid	$11,575.00
GAX 1100 22060707106	06/13/2022	Paid	$1,000.00
GAX 1100 22052606860	06/09/2022	Paid	$1,700.00
GAX 1100 22052606859	06/01/2022	Paid	$8,500.00
GAX 1100 22051806626	05/23/2022	Paid	$1,500.00
GAX 1100 22050306080	05/09/2022	Paid	$8,000.00
GAX 1100 22050306082	05/09/2022	Paid	$1,500.00
GAX 1100 22030904392	03/14/2022	Paid	$8,300.00
GAX 1100 22030904395	03/14/2022	Paid	$9,500.00
GAX 1100 22021603701	02/22/2022	Paid	$500.00
GAX 1100 22021603702	02/22/2022	Paid	$7,000.00
GAX 1100 22021603705	02/22/2022	Paid	$6,000.00
GAX 1100 22021603706	02/22/2022	Paid	$1,200.00
GAX 1100 22021603707	02/22/2022	Paid	$8,000.00
GAX 1100 22011902914	01/21/2022	Paid	$500.00
GAX 1100 22011902915	01/21/2022	Paid	$500.00
GAX 1100 21102500747	10/28/2021	Paid	$3,250.00
GAX 1100 21100700257	10/12/2021	Paid	$9,450.00
GAX 1100 21093010072	10/07/2021	Paid	$18,800.00
GAX 1100 21082608706	09/02/2021	Paid	$1,000.00
GAX 1100 21081908421	08/24/2021	Paid	$3,000.00
GAX 1100 21081908423	08/24/2021	Paid	$2,000.00
GAX 1100 21080908112	08/12/2021	Paid	$7,500.00
GAX 1100 21080508014	08/09/2021	Paid	$1,250.00
GAX 1100 21072907797	08/02/2021	Paid	$7,000.00
GAX 1100 21072607707	07/29/2021	Paid	$3,000.00
GAX 1100 21072207623	07/26/2021	Paid	$1,500.00
GAX 1100 21071507443	07/19/2021	Paid	$1,250.00
GAX 1100 21071507446	07/19/2021	Paid	$4,000.00
GAX 1100 21052606236	06/01/2021	Paid	$1,500.00
GAX 1100 21051805919	05/24/2021	Paid	$5,500.00
GAX 1100 21042705372	05/03/2021	Paid	$4,368.00
GAX 1100 21042705378	05/03/2021	Paid	$4,251.00
GAX 1100 21041905075	04/22/2021	Paid	$4,500.00
GAX 1100 21032304280	03/29/2021	Paid	$1,749.00
GAX 1100 21031704131	03/23/2021	Paid	$3,000.00
GAX 1100 21031203988	03/22/2021	Paid	$1,000.00
GAX 1100 21031203989	03/22/2021	Paid	$3,000.00
GAX 1100 21031203990	03/22/2021	Paid	$5,250.00
GAX 1100 21031203992	03/22/2021	Paid	$5,632.00
GAX 1100 21031203994	03/22/2021	Paid	$1,000.00
GAX 1100 21031203995	03/22/2021	Paid	$10,000.00
GAX 1100 21012702974	02/01/2021	Paid	$10,000.00
GAX 1100 21011902742	01/22/2021	Paid	$1,500.00
GAX 1100 21011902743	01/22/2021	Paid	$3,000.00
GAX 1100 20122202216	12/28/2020	Paid	$2,000.00
GAX 1100 20120301658	12/07/2020	Paid	$5,000.00
GAX 1100 20092311751	09/28/2020	Paid	$15,000.00
GAX 1100 20090211082	09/08/2020	Paid	$5,000.00
GAX 1100 20070609214	07/14/2020	Paid	$3,000.00
GAX 1100 20062208767	06/25/2020	Paid	$4,000.00
GAX 1100 20051307775	05/26/2020	Paid	$5,000.00
GAX 1100 20041006838	04/21/2020	Paid	$2,500.00
GAX 1100 20040106541	04/09/2020	Paid	$1,500.00
GAX 1100 20040306609	04/09/2020	Paid	$2,000.00
GAX 1100 20032706434	04/06/2020	Paid	$1,000.00
GAX 1100 20032406304	03/30/2020	Paid	$4,000.00
GAX 1100 20021104860	02/14/2020	Paid	$5,000.00
GAX 1100 20021104866	02/14/2020	Paid	$1,000.00
GAX 1100 20021104867	02/14/2020	Paid	$3,000.00
GAX 1100 20020604688	02/12/2020	Paid	$4,000.00
GAX 1100 19120302491	12/10/2019	Paid	$1,000.00
GAX 1100 19101600878	10/24/2019	Paid	$2,000.00
GAX 1100 19092516300	09/30/2019	Paid	$6,000.00
GAX 1100 19091715855	09/23/2019	Paid	$4,000.00
GAX 1100 19090415070	09/11/2019	Paid	$4,000.00
GAX 1100 19082814650	09/04/2019	Paid	$5,000.00
GAX 1100 19082014340	08/23/2019	Paid	$9,500.00
GAX 1100 19071612715	07/19/2019	Paid	$7,500.00
GAX 1100 19060310850	06/06/2019	Paid	$3,860.00
GAX 1100 19051510152	05/20/2019	Paid	$1,000.00
GAX 1100 19042909559	05/02/2019	Paid	$8,000.00
GAX 1100 19021906612	02/22/2019	Paid	$3,000.00
GAX 1100 19012205304	02/05/2019	Paid	$19,500.00
GAX 1100 19012305389	02/05/2019	Paid	$5,000.00
GAX 1100 19011404754	01/29/2019	Paid	$2,000.00
GAX 1100 19010304051	01/10/2019	Paid	$4,500.00
GAX 1100 18101700980	10/23/2018	Paid	$6,500.00
GAX 1100 18091316325	09/25/2018	Paid	$7,000.00
GAX 1100 18082215170	08/30/2018	Paid	$5,000.00
GAX 1100 18072313646	07/26/2018	Paid	$11,000.00
GAX 1100 18071813512	07/24/2018	Paid	$7,000.00
GAX 1100 18062612349	07/10/2018	Paid	$6,000.00
GAX 1100 18060611383	06/13/2018	Paid	$7,000.00
GAX 1100 18060511318	06/11/2018	Paid	$6,000.00
GAX 1100 18041208813	06/01/2018	Paid	$3,500.00
GAX 1100 18050709911	05/10/2018	Paid	$4,500.00
GAX 1100 18042509409	05/01/2018	Paid	$1,000.00
GAX 1100 18030106898	03/07/2018	Paid	$3,500.00
GAX 1100 18011004567	01/12/2018	Paid	$2,000.00
GAX 1100 18010804427	01/11/2018	Paid	$10,000.00
GAX 1100 17122103854	01/03/2018	Paid	$1,000.00
GAX 1100 17112002553	11/29/2017	Paid	$2,000.00
GAX 1100 17102701383	11/02/2017	Paid	$2,000.00
GAX 1100 17092120392	09/28/2017	Paid	$5,000.00
GAX 1100 17092220425	09/27/2017	Paid	$7,500.00
GAX 1100 17090719587	09/13/2017	Paid	$1,250.00
GAX 1100 17082819047	09/05/2017	Paid	$5,000.00
GAX 1100 17061514996	06/20/2017	Paid	$5,750.00
GAX 1100 17050512679	05/10/2017	Paid	$5,750.00
GAX 1100 17050312515	05/08/2017	Paid	$1,250.00
GAX 1100 17031409340	03/16/2017	Paid	$2,850.00
GAX 1100 17030708931	03/14/2017	Paid	$2,850.00
GAX 1100 17020307065	02/08/2017	Paid	$1,250.00
GAX 1100 17011705719	01/19/2017	Paid	$6,000.00
GAX 1100 16091219012	09/22/2016	Paid	$16,000.00
GAX 1100 16081717515	08/26/2016	Paid	$3,600.00
GAX 1100 16081717519	08/26/2016	Paid	$2,400.00
GAX 1100 16081217258	08/23/2016	Paid	$4,000.00

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.