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 | CONSUMER SOURCE 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 11092123599 | 09/27/2011 | Paid | $3,315.00 | |
| GAX 1100 11090222359 | 09/07/2011 | Paid | $3,315.00 | |
| GAX 1100 11072019352 | 07/29/2011 | Paid | $6,630.00 | |
| GAX 1100 11071318799 | 07/20/2011 | Paid | $3,315.00 | |
| GAX 1100 11052715709 | 06/03/2011 | Paid | $3,315.00 | |
| GAX 1100 11041412789 | 04/19/2011 | Paid | $3,315.00 | |
| GAX 1100 11032311381 | 03/28/2011 | Paid | $6,630.00 | |
| GAX 1100 10122005521 | 12/29/2010 | Paid | $3,315.00 | |
| GAX 1100 10113003942 | 12/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10102601807 | 11/01/2010 | Paid | $3,315.00 | |
| GAX 1100 10092125304 | 09/28/2010 | Paid | $3,315.00 | |
| GAX 1100 10081922920 | 08/25/2010 | Paid | $3,315.00 | |
| GAX 1100 10072221037 | 07/30/2010 | Paid | $3,315.00 | |
| GAX 1100 10062318849 | 06/30/2010 | Paid | $3,315.00 | |
| GAX 1100 10052116559 | 06/02/2010 | Paid | $3,315.00 | |
| GAX 1100 10042214333 | 05/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10032512527 | 04/01/2010 | Paid | $3,315.00 | |
| GAX 1100 10022310266 | 03/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10012908639 | 02/02/2010 | Paid | $3,315.00 | |
| GAX 1100 09122206194 | 12/31/2009 | Paid | $4,835.00 | |
| GAX 1100 09112504270 | 12/02/2009 | Paid | $4,835.00 | |
| GAX 1100 09102602017 | 10/29/2009 | Paid | $4,835.00 | |
| GAX 1100 09092827457 | 10/01/2009 | Paid | $4,835.00 |
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.