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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 24060407592 | 06/10/2024 | Outstanding | $5,193.00 | |
| GAX 1100 24052107231 | 05/28/2024 | Outstanding | $4,096.00 | |
| GAX 1100 24030504829 | 03/11/2024 | Paid | $8,230.00 | |
| GAX 1100 24022804665 | 03/04/2024 | Paid | $12,540.00 | |
| GAX 1100 24022804694 | 03/04/2024 | Paid | $4,335.00 | |
| GAX 1100 24012203470 | 01/25/2024 | Paid | $3,500.00 | |
| GAX 1100 23122802783 | 12/29/2023 | Paid | $7,800.00 | |
| GAX 1100 23112901972 | 12/07/2023 | Paid | $11,510.00 | |
| GAX 1100 23111401612 | 11/22/2023 | Paid | $5,780.00 | |
| GAX 1100 23090710578 | 09/12/2023 | Paid | $7,807.00 | |
| GAX 1100 23081009627 | 08/17/2023 | Paid | $15,947.00 | |
| GAX 1100 23080409415 | 08/10/2023 | Paid | $5,115.00 | |
| GAX 1100 23070608461 | 07/11/2023 | Paid | $13,655.00 | |
| GAX 1100 23040305368 | 04/10/2023 | Paid | $5,780.00 | |
| GAX 1100 23032004993 | 03/27/2023 | Paid | $4,570.00 | |
| GAX 1100 23030204430 | 03/09/2023 | Paid | $5,780.00 | |
| GAX 1100 23021003837 | 02/22/2023 | Paid | $3,420.00 | |
| GAX 1100 23010602728 | 01/12/2023 | Paid | $5,010.00 | |
| GAX 1100 22122102424 | 12/29/2022 | Paid | $20,490.00 | |
| GAX 1100 22092010730 | 09/27/2022 | Paid | $4,500.00 | |
| GAX 1100 22092110799 | 09/26/2022 | Paid | $5,928.00 | |
| GAX 1100 22090610172 | 09/08/2022 | Paid | $4,290.00 | |
| GAX 1100 22090610173 | 09/08/2022 | Paid | $1,870.00 | |
| GAX 1100 22081109456 | 08/18/2022 | Paid | $15,265.00 | |
| GAX 1100 22080109069 | 08/04/2022 | Paid | $3,195.00 | |
| GAX 1100 22072008658 | 07/25/2022 | Paid | $5,961.00 | |
| GAX 1100 22060607088 | 06/09/2022 | Paid | $10,342.00 | |
| GAX 1100 22052506844 | 05/31/2022 | Paid | $3,342.00 | |
| GAX 1100 22050306056 | 05/05/2022 | Paid | $9,342.00 | |
| GAX 1100 22041805667 | 04/21/2022 | Paid | $6,000.00 | |
| GAX 1100 22021403591 | 02/17/2022 | Paid | $7,036.00 | |
| GAX 1100 22013103213 | 02/03/2022 | Paid | $2,214.00 | |
| GAX 1100 21110100922 | 11/04/2021 | Paid | $6,792.00 | |
| GAX 1100 21100500164 | 10/11/2021 | Paid | $735.00 | |
| GAX 1100 21092909978 | 10/04/2021 | Paid | $5,000.00 | |
| GAX 1100 21092909982 | 10/04/2021 | Paid | $2,275.00 | |
| GAX 1100 21092709872 | 09/30/2021 | Paid | $7,350.00 | |
| GAX 1100 21092209679 | 09/27/2021 | Paid | $1,038.00 | |
| GAX 1100 21092209684 | 09/27/2021 | Paid | $12,240.00 | |
| GAX 1100 21090308953 | 09/09/2021 | Paid | $5,025.00 | |
| GAX 1100 21080508017 | 08/10/2021 | Paid | $12,080.00 | |
| GAX 1100 21062106791 | 06/28/2021 | Paid | $2,740.00 | |
| GAX 1100 21041505025 | 04/20/2021 | Paid | $2,320.00 | |
| GAX 1100 21031204004 | 03/18/2021 | Paid | $1,595.00 | |
| GAX 1100 21030803844 | 03/11/2021 | Paid | $5,420.00 | |
| GAX 1100 21021103363 | 02/16/2021 | Paid | $5,140.00 | |
| GAX 1100 21020103085 | 02/04/2021 | Paid | $4,000.00 | |
| GAX 1100 21011902737 | 01/22/2021 | Paid | $2,320.00 | |
| GAX 1100 21010602482 | 01/11/2021 | Paid | $3,665.00 | |
| GAX 1100 20122102137 | 12/22/2020 | Paid | $395.00 | |
| GAX 1100 20110400933 | 11/09/2020 | Paid | $3,600.00 | |
| GAX 1100 20101200269 | 10/15/2020 | Paid | $40.00 | |
| GAX 1100 20091011331 | 09/15/2020 | Paid | $12,720.00 | |
| GAX 1100 20091011332 | 09/15/2020 | Paid | $10,750.00 | |
| GAX 1100 20090111069 | 09/08/2020 | Paid | $7,085.00 | |
| GAX 1100 20051107706 | 05/14/2020 | Paid | $2,650.00 | |
| GAX 1100 20033106493 | 04/09/2020 | Paid | $1,260.00 | |
| GAX 1100 20040306613 | 04/09/2020 | Paid | $5,520.00 | |
| GAX 1100 20020604686 | 02/12/2020 | Paid | $2,650.00 | |
| GAX 1100 20020604691 | 02/12/2020 | Paid | $370.00 | |
| GAX 1100 20013104444 | 02/04/2020 | Paid | $7,550.00 | |
| GAX 1100 20012204042 | 01/27/2020 | Paid | $2,850.00 | |
| GAX 1100 19121102710 | 12/17/2019 | Paid | $435.00 | |
| GAX 1100 19101500775 | 10/23/2019 | Paid | $5,919.00 | |
| GAX 1100 19092316142 | 09/26/2019 | Paid | $6,539.00 | |
| GAX 1100 19090915239 | 09/12/2019 | Paid | $6,320.00 | |
| GAX 1100 19090415075 | 09/11/2019 | Paid | $7,178.00 | |
| GAX 1100 19082714576 | 08/30/2019 | Paid | $3,673.00 | |
| GAX 1100 19082714594 | 08/30/2019 | Paid | $2,358.00 | |
| GAX 1100 19071612714 | 07/25/2019 | Paid | $3,717.00 | |
| GAX 1100 19072213078 | 07/25/2019 | Paid | $4,152.00 | |
| GAX 1100 19070512318 | 07/12/2019 | Paid | $4,525.00 | |
| GAX 1100 19061811590 | 06/25/2019 | Paid | $7,480.00 | |
| GAX 1100 19062011739 | 06/25/2019 | Paid | $10,328.00 | |
| GAX 1100 19032007809 | 03/27/2019 | Paid | $6,262.00 | |
| GAX 1100 19020406029 | 02/12/2019 | Paid | $1,100.00 | |
| GAX 1100 19011404759 | 01/29/2019 | Paid | $525.00 | |
| GAX 1100 18120402896 | 12/07/2018 | Paid | $9,606.00 | |
| GAX 1100 18111602245 | 11/26/2018 | Paid | $1,752.00 | |
| GAX 1100 18090415672 | 09/13/2018 | Paid | $1,700.00 | |
| GAX 1100 18090415674 | 09/13/2018 | Paid | $3,450.00 | |
| GAX 1100 18090615834 | 09/13/2018 | Paid | $1,115.00 | |
| GAX 1100 18080714351 | 08/15/2018 | Paid | $435.00 | |
| GAX 1100 18071013033 | 07/16/2018 | Paid | $2,835.00 | |
| GAX 1100 18061411787 | 06/21/2018 | Paid | $2,689.00 | |
| GAX 1100 18052210648 | 05/29/2018 | Paid | $1,411.00 | |
| GAX 1100 18051410315 | 05/18/2018 | Paid | $11,580.00 | |
| GAX 1100 18040308438 | 04/09/2018 | Paid | $2,902.00 | |
| GAX 1100 18031507610 | 03/20/2018 | Paid | $4,459.00 | |
| GAX 1100 17092120388 | 09/28/2017 | Paid | $12,180.00 | |
| GAX 1100 17091920225 | 09/26/2017 | Paid | $1,185.00 | |
| GAX 1100 17091920252 | 09/26/2017 | Paid | $2,006.00 | |
| GAX 1100 17081418270 | 08/25/2017 | Paid | $8,357.00 | |
| GAX 1100 17071216557 | 07/20/2017 | Paid | $9,542.00 | |
| GAX 1100 17060814493 | 06/13/2017 | Paid | $6,992.00 | |
| GAX 1100 17051012970 | 05/16/2017 | Paid | $2,068.00 | |
| GAX 1100 17041111132 | 04/19/2017 | Paid | $1,000.00 | |
| GAX 1100 17031409341 | 03/17/2017 | Paid | $1,185.00 | |
| GAX 1100 17031409344 | 03/17/2017 | Paid | $2,000.00 | |
| GAX 1100 17022208116 | 02/27/2017 | Paid | $1,365.00 | |
| GAX 1100 16102601465 | 11/03/2016 | Paid | $2,100.00 | |
| GAX 1100 16092019564 | 09/26/2016 | Paid | $2,500.00 | |
| GAX 1100 16091419207 | 09/22/2016 | Paid | $9,600.00 | |
| GAX 1100 16091419209 | 09/22/2016 | Paid | $7,189.00 | |
| GAX 1100 16091319137 | 09/21/2016 | Paid | $5,000.00 | |
| GAX 1100 16091219000 | 09/20/2016 | Paid | $24,000.00 | |
| GAX 1100 16071215392 | 07/18/2016 | Paid | $3,042.00 | |
| GAX 1100 16061413874 | 06/27/2016 | Paid | $3,670.00 | |
| GAX 1100 16051912420 | 06/01/2016 | Paid | $4,090.00 | |
| GAX 1100 16042010715 | 04/25/2016 | Paid | $1,990.00 | |
| GAX 1100 16032809522 | 04/01/2016 | Paid | $4,480.00 | |
| GAX 1100 15091420322 | 09/22/2015 | Paid | $10,525.00 | |
| GAX 1100 15091420320 | 09/21/2015 | Paid | $50,000.00 | |
| GAX 1100 15081918969 | 08/27/2015 | Paid | $6,533.00 | |
| GAX 1100 15073117944 | 08/07/2015 | Paid | $845.00 | |
| GAX 1100 15072117338 | 07/28/2015 | Paid | $4,129.00 | |
| GAX 1100 15062215622 | 07/06/2015 | Paid | $13,094.00 | |
| GAX 1100 15051413409 | 05/21/2015 | Paid | $750.00 | |
| GAX 1100 15042011867 | 05/01/2015 | Paid | $7,160.00 | |
| GAX 1100 15031810214 | 03/26/2015 | Paid | $9,108.00 | |
| GAX 1100 15021708273 | 02/24/2015 | Paid | $1,670.00 |
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.