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 | THE AUSTIN CHRONICLE |
| 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 15081018413 | 08/18/2015 | Paid | $1,483.00 | |
| GAX 1100 15073117939 | 08/06/2015 | Paid | $379.00 | |
| GAX 1100 15072217446 | 07/28/2015 | Paid | $758.00 | |
| GAX 1100 15071416935 | 07/17/2015 | Paid | $379.00 | |
| GAX 1100 15070816548 | 07/14/2015 | Paid | $379.00 | |
| GAX 1100 15062615955 | 07/08/2015 | Paid | $379.00 | |
| GAX 1100 15062215525 | 06/30/2015 | Paid | $379.00 | |
| GAX 1100 15062315625 | 06/30/2015 | Paid | $379.00 | |
| GAX 1100 15061715379 | 06/25/2015 | Paid | $1,137.00 | |
| GAX 1100 15060814635 | 06/16/2015 | Paid | $1,137.00 | |
| GAX 1100 15052814160 | 06/05/2015 | Paid | $379.00 | |
| GAX 1100 15052714066 | 06/03/2015 | Paid | $379.00 | |
| GAX 1100 15030909635 | 03/16/2015 | Paid | $639.00 | |
| GAX 1100 15030509493 | 03/13/2015 | Paid | $639.00 | |
| GAX 1100 15030209096 | 03/09/2015 | Paid | $639.00 | |
| GAX 1100 14111903295 | 11/25/2014 | Paid | $739.00 |
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.