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 | TOWNSHIP MEDIA 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 23010502701 | 01/10/2023 | Paid | $4,000.00 | |
| GAX 1100 22122102452 | 12/29/2022 | Paid | $4,000.00 | |
| GAX 1100 22083010000 | 09/06/2022 | Paid | $4,300.00 | |
| GAX 1100 22083010004 | 09/06/2022 | Paid | $4,000.00 | |
| GAX 1100 22080509278 | 08/15/2022 | Paid | $4,000.00 | |
| GAX 1100 21102800868 | 11/01/2021 | Paid | $3,000.00 | |
| GAX 1100 21093010076 | 10/04/2021 | Paid | $6,300.00 | |
| GAX 1100 21072607708 | 07/29/2021 | Paid | $3,100.00 | |
| GAX 1100 21072207620 | 07/26/2021 | Paid | $1,020.00 | |
| GAX 1100 21071307347 | 07/19/2021 | Paid | $3,100.00 | |
| GAX 1100 21052606238 | 06/01/2021 | Paid | $1,845.00 | |
| GAX 1100 21022203473 | 02/24/2021 | Paid | $2,408.00 | |
| GAX 1100 21021003353 | 02/16/2021 | Paid | $3,184.00 | |
| GAX 1100 20121001886 | 12/14/2020 | Paid | $2,408.00 | |
| GAX 1100 20091611558 | 09/21/2020 | Paid | $12,000.00 | |
| GAX 1100 20090111071 | 09/03/2020 | Paid | $5,000.00 | |
| GAX 1100 20052108007 | 06/02/2020 | Paid | $6,000.00 | |
| GAX 1100 20033106521 | 04/09/2020 | Paid | $1,500.00 | |
| GAX 1100 19092416244 | 10/01/2019 | Paid | $8,000.00 | |
| GAX 1100 19070312252 | 07/11/2019 | Paid | $4,000.00 | |
| GAX 1100 19050109633 | 05/03/2019 | Paid | $3,500.00 | |
| GAX 1100 18092717087 | 10/04/2018 | Paid | $2,000.00 | |
| GAX 1100 18090615823 | 09/13/2018 | Paid | $18,570.00 | |
| GAX 1100 18051610399 | 05/31/2018 | Paid | $2,000.00 | |
| GAX 1100 15082819483 | 09/01/2015 | Paid | $2,250.00 | |
| GAX 1100 15072417626 | 07/29/2015 | Paid | $12,150.00 | |
| GAX 1100 15072117419 | 07/28/2015 | Paid | $5,205.00 | |
| GAX 1100 15051913704 | 05/27/2015 | Paid | $2,563.29 |
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.