PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UVN TEXAS, LP |
PAYMENT REQUEST | Select a payment request. |
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 17040410644 | 04/07/2017 | Paid | $450.00 | |
GAX 1100 16071215388 | 07/18/2016 | Paid | $900.00 | |
GAX 1100 16060713376 | 06/16/2016 | Paid | $450.00 | |
GAX 1100 16041910586 | 04/21/2016 | Paid | $450.00 | |
GAX 1100 16032809419 | 03/31/2016 | Paid | $450.00 | |
GAX 1100 15081718736 | 08/21/2015 | Paid | $2,500.00 | |
GAX 1100 15072117347 | 07/28/2015 | Paid | $2,500.00 | |
GAX 1100 15070916691 | 07/16/2015 | Paid | $2,500.00 | |
GAX 1100 15062615963 | 06/30/2015 | Paid | $5,000.00 |
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.