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 | AUSTIN APARTMENT ASSN |
| 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 13091720987 | 09/24/2013 | Paid | $815.00 | |
| GAX 1100 13080218180 | 08/08/2013 | Paid | $815.00 | |
| GAX 1100 13051613132 | 05/21/2013 | Paid | $815.00 | |
| GAX 1100 13050312379 | 05/08/2013 | Paid | $815.00 | |
| GAX 1100 13012806956 | 01/30/2013 | Paid | $815.00 | |
| GAX 1100 12031410150 | 03/20/2012 | Paid | $815.00 | |
| GAX 1100 12011806736 | 01/23/2012 | Paid | $815.00 | |
| GAX 1100 11112803587 | 12/02/2011 | Paid | $815.00 | |
| GAX 1100 11092824055 | 10/03/2011 | Paid | $815.00 | |
| GAX 1100 11080220205 | 08/09/2011 | Paid | $815.00 | |
| GAX 1100 11032311383 | 03/28/2011 | Paid | $815.00 | |
| GAX 1100 10042814803 | 05/07/2010 | Paid | $2,640.00 | |
| GAX 1100 10012908652 | 02/02/2010 | Paid | $1,150.00 |
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.