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 CHRONICLE (THE) |
| 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 13091320728 | 09/19/2013 | Paid | $825.00 | |
| GAX 1100 13082719756 | 09/06/2013 | Paid | $3,540.00 | |
| GAX 1100 13060714597 | 06/13/2013 | Paid | $639.00 | |
| GAX 1100 13060714599 | 06/13/2013 | Paid | $639.00 | |
| GAX 1100 12101500955 | 10/25/2012 | Paid | $1,387.00 | |
| GAX 1100 12100200050 | 10/11/2012 | Paid | $1,387.00 | |
| GAX 1100 12091321333 | 09/18/2012 | Paid | $1,387.00 | |
| GAX 1100 11120704341 | 12/15/2011 | Paid | $532.00 | |
| GAX 1100 11113003852 | 12/02/2011 | Paid | $532.00 | |
| GAX 1100 11102401641 | 10/31/2011 | Paid | $1,064.00 | |
| GAX 1100 11092824057 | 10/03/2011 | Paid | $1,887.00 | |
| GAX 1100 11083022123 | 09/02/2011 | Paid | $1,912.00 | |
| GAX 1100 11080320217 | 08/09/2011 | Paid | $811.00 | |
| GAX 1100 11071518944 | 07/28/2011 | Paid | $1,622.00 | |
| GAX 1100 11071919250 | 07/28/2011 | Paid | $961.00 | |
| GAX 1100 11060316198 | 06/09/2011 | Paid | $2,433.00 | |
| GAX 1100 10111503024 | 11/19/2010 | Paid | $1,622.00 | |
| GAX 1100 10101200745 | 10/18/2010 | Paid | $2,904.00 | |
| GAX 1100 10092725818 | 09/30/2010 | Paid | $3,200.00 | |
| GAX 1100 10090224049 | 09/10/2010 | Paid | $1,671.00 | |
| GAX 1100 10070219551 | 07/13/2010 | Paid | $5,808.00 | |
| GAX 1100 10061818648 | 06/25/2010 | Paid | $2,422.00 | |
| GAX 1100 10022310270 | 03/05/2010 | Paid | $2,075.00 | |
| GAX 1100 10020108821 | 02/05/2010 | Paid | $1,205.00 | |
| GAX 1100 10012808622 | 02/02/2010 | Paid | $1,610.00 | |
| GAX 1100 10010606989 | 01/13/2010 | Paid | $805.00 | |
| GAX 1100 09112304099 | 11/25/2009 | Paid | $2,833.00 | |
| GAX 1100 09110402710 | 11/09/2009 | Paid | $1,011.00 | |
| GAX 1100 09100100068 | 10/08/2009 | Paid | $4,788.00 | |
| GAX 1100 09092827401 | 10/01/2009 | Paid | $1,740.00 |
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.