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 | WATERLOO MEDIA GROUP 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 24061408021 | 06/20/2024 | Outstanding | $2,000.00 | |
| GAX 1100 24052007192 | 05/23/2024 | Paid | $2,410.00 | |
| GAX 1100 24041806271 | 04/22/2024 | Paid | $6,765.00 | |
| GAX 1100 24040805905 | 04/11/2024 | Paid | $7,780.00 | |
| GAX 1100 24022904718 | 03/05/2024 | Paid | $5,835.00 | |
| GAX 1100 23090610535 | 09/11/2023 | Paid | $7,060.00 | |
| GAX 1100 23083010306 | 09/05/2023 | Paid | $10,000.00 | |
| GAX 1100 23081809941 | 08/24/2023 | Paid | $10,275.00 | |
| GAX 1100 23071808918 | 07/24/2023 | Paid | $7,765.00 | |
| GAX 1100 23061607902 | 07/03/2023 | Paid | $4,000.00 | |
| GAX 1100 23051806953 | 05/23/2023 | Paid | $12,855.00 | |
| GAX 1100 23041205645 | 04/19/2023 | Paid | $16,870.00 | |
| GAX 1100 23041205643 | 04/17/2023 | Paid | $1,500.00 | |
| GAX 1100 23032205075 | 03/30/2023 | Paid | $10,540.00 | |
| GAX 1100 23032205062 | 03/28/2023 | Paid | $7,515.00 | |
| GAX 1100 23022204136 | 02/28/2023 | Paid | $10,520.00 | |
| GAX 1100 23021503974 | 02/22/2023 | Paid | $1,000.00 | |
| GAX 1100 23011903173 | 01/24/2023 | Paid | $4,000.00 | |
| GAX 1100 23010502703 | 01/10/2023 | Paid | $12,350.00 | |
| GAX 1100 23010502704 | 01/10/2023 | Paid | $2,000.00 | |
| GAX 1100 22122102442 | 12/28/2022 | Paid | $11,695.00 | |
| GAX 1100 22082409833 | 08/30/2022 | Paid | $19,035.00 | |
| GAX 1100 22080509277 | 08/15/2022 | Paid | $3,500.00 | |
| GAX 1100 22071408357 | 07/18/2022 | Paid | $10,000.00 | |
| GAX 1100 22060207030 | 06/07/2022 | Paid | $10,040.00 | |
| GAX 1100 22052606854 | 05/31/2022 | Paid | $5,040.00 | |
| GAX 1100 22041905696 | 04/25/2022 | Paid | $5,000.00 | |
| GAX 1100 22041905697 | 04/25/2022 | Paid | $5,040.00 | |
| GAX 1100 22030904393 | 03/14/2022 | Paid | $5,000.00 | |
| GAX 1100 22021403617 | 02/17/2022 | Paid | $7,040.00 | |
| GAX 1100 22011902916 | 01/21/2022 | Paid | $1,500.00 | |
| GAX 1100 21092209693 | 09/27/2021 | Paid | $19,250.00 | |
| GAX 1100 21090709011 | 09/13/2021 | Paid | $5,800.00 | |
| GAX 1100 21062206814 | 06/28/2021 | Paid | $1,000.00 | |
| GAX 1100 21060706432 | 06/10/2021 | Paid | $1,000.00 | |
| GAX 1100 21041405022 | 04/20/2021 | Paid | $1,393.00 | |
| GAX 1100 21031203987 | 03/18/2021 | Paid | $607.00 | |
| GAX 1100 21030803875 | 03/11/2021 | Paid | $6,575.00 | |
| GAX 1100 21030803878 | 03/11/2021 | Paid | $4,000.00 | |
| GAX 1100 21021003334 | 02/16/2021 | Paid | $4,920.00 | |
| GAX 1100 21011902736 | 01/22/2021 | Paid | $5,535.00 | |
| GAX 1100 21010602481 | 01/11/2021 | Paid | $1,110.00 | |
| GAX 1100 20120801796 | 12/10/2020 | Paid | $3,000.00 | |
| GAX 1100 20111901401 | 11/23/2020 | Paid | $10,000.00 | |
| GAX 1100 20092411780 | 10/15/2020 | Paid | $31,376.00 | |
| GAX 1100 20092411783 | 10/15/2020 | Paid | $18,633.00 | |
| GAX 1100 20090111072 | 09/03/2020 | Paid | $16,331.00 | |
| GAX 1100 20042207170 | 04/28/2020 | Paid | $4,000.00 | |
| GAX 1100 20032406300 | 03/30/2020 | Paid | $4,665.00 | |
| GAX 1100 20032506368 | 03/30/2020 | Paid | $4,261.52 | |
| GAX 1100 20021104868 | 02/14/2020 | Paid | $2,300.00 | |
| GAX 1100 20013104441 | 02/04/2020 | Paid | $4,000.00 | |
| GAX 1100 20013104443 | 02/04/2020 | Paid | $2,300.00 |
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.