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 | UNIVISION RADIO BROADCASTING TEXAS LP |
| 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 18042409331 | 05/01/2018 | Paid | $760.00 | |
| GAX 1100 18031207332 | 03/15/2018 | Paid | $760.00 | |
| GAX 1100 17030909159 | 03/15/2017 | Paid | $720.00 | |
| GAX 1100 17030708934 | 03/14/2017 | Paid | $1,240.00 | |
| GAX 1100 15121103967 | 12/18/2015 | Paid | $2,560.00 | |
| GAX 1100 15091420269 | 09/21/2015 | Paid | $1,500.00 | |
| GAX 1100 15081218572 | 08/20/2015 | Paid | $1,500.00 | |
| GAX 1100 15072017240 | 07/27/2015 | Paid | $1,500.00 | |
| GAX 1100 15071416944 | 07/17/2015 | Paid | $2,796.00 | |
| GAX 1100 15061215074 | 06/24/2015 | Paid | $5,434.00 | |
| GAX 1100 15052814175 | 06/04/2015 | Paid | $740.00 |
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.