Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS 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 13091720985 | 09/24/2013 | Paid | $1,790.00 | |
| GAX 1100 13091320731 | 09/19/2013 | Paid | $1,790.00 | |
| GAX 1100 13090319999 | 09/11/2013 | Paid | $3,855.00 | |
| GAX 1100 13082719758 | 09/06/2013 | Paid | $1,790.00 | |
| GAX 1100 13082119434 | 08/28/2013 | Paid | $3,580.00 | |
| GAX 1100 13080218181 | 08/07/2013 | Paid | $1,790.00 | |
| GAX 1100 12091221263 | 09/18/2012 | Paid | $3,750.00 | |
| GAX 1100 12091021151 | 09/13/2012 | Paid | $875.00 | |
| GAX 1100 12080719145 | 08/13/2012 | Paid | $2,005.00 | |
| GAX 1100 12071217531 | 07/17/2012 | Paid | $3,500.00 | |
| GAX 1100 12071217533 | 07/17/2012 | Paid | $3,750.00 | |
| GAX 1100 12042512745 | 05/02/2012 | Paid | $3,750.00 | |
| GAX 1100 12030609717 | 03/12/2012 | Paid | $3,750.00 | |
| GAX 1100 12021608610 | 02/23/2012 | Paid | $3,750.00 | |
| GAX 1100 11092824021 | 10/03/2011 | Paid | $3,565.00 | |
| GAX 1100 11091222788 | 09/15/2011 | Paid | $7,500.00 | |
| GAX 1100 11082521702 | 08/29/2011 | Paid | $910.00 | |
| GAX 1100 11081520983 | 08/19/2011 | Paid | $3,750.00 | |
| GAX 1100 11071418900 | 07/21/2011 | Paid | $3,419.00 | |
| GAX 1100 11071118575 | 07/19/2011 | Paid | $3,750.00 | |
| GAX 1100 10121505239 | 12/21/2010 | Paid | $12,708.00 | |
| GAX 1100 10101200742 | 10/18/2010 | Paid | $6,432.00 | |
| GAX 1100 10092325724 | 09/28/2010 | Paid | $4,288.00 | |
| GAX 1100 10090224048 | 09/10/2010 | Paid | $2,144.00 | |
| GAX 1100 10080521962 | 08/16/2010 | Paid | $6,432.00 | |
| GAX 1100 10063019382 | 07/07/2010 | Paid | $10,721.00 | |
| GAX 1100 10060717708 | 06/16/2010 | Paid | $4,288.00 | |
| GAX 1100 10052116558 | 06/02/2010 | Paid | $2,144.00 | |
| GAX 1100 10042814802 | 05/07/2010 | Paid | $1,498.00 | |
| GAX 1100 10020809270 | 02/18/2010 | Paid | $7,160.00 | |
| GAX 1100 10011507645 | 01/25/2010 | Paid | $1,550.00 | |
| GAX 1100 09121405441 | 12/22/2009 | Paid | $4,050.00 | |
| GAX 1100 09112304100 | 12/04/2009 | Paid | $3,100.00 |
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.