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 | COX TEXAS NEWSPAPERS 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 13091320721 | 09/18/2013 | Paid | $31,902.80 | |
| GAX 1100 13081519078 | 08/21/2013 | Paid | $30,611.60 | |
| GAX 1100 13051613133 | 05/23/2013 | Paid | $1,205.00 | |
| GAX 1100 13051613151 | 05/23/2013 | Paid | $800.00 | |
| GAX 1100 13051613153 | 05/23/2013 | Paid | $1,000.00 | |
| GAX 1100 13030408886 | 03/12/2013 | Paid | $13,334.32 | |
| GAX 1100 13020607540 | 02/08/2013 | Paid | $199.00 | |
| GAX 1100 12123105279 | 01/09/2013 | Paid | $200.00 | |
| GAX 1100 12101100840 | 10/17/2012 | Paid | $4,224.65 | |
| GAX 1100 12092021914 | 09/27/2012 | Paid | $27,614.30 | |
| GAX 1100 12081419702 | 08/21/2012 | Paid | $3,844.00 | |
| GAX 1100 12081419703 | 08/21/2012 | Paid | $2,085.72 | |
| GAX 1100 12071918056 | 07/25/2012 | Paid | $2,300.00 | |
| GAX 1100 12071918071 | 07/25/2012 | Paid | $2,104.00 | |
| GAX 1100 12071918075 | 07/25/2012 | Paid | $18,914.38 | |
| GAX 1100 12031410151 | 03/20/2012 | Paid | $400.00 | |
| GAX 1100 12030809848 | 03/14/2012 | Paid | $1,583.73 | |
| GAX 1100 11122005179 | 12/22/2011 | Paid | $2,100.00 | |
| GAX 1100 11111603047 | 11/18/2011 | Paid | $3,750.00 | |
| GAX 1100 11101400922 | 10/20/2011 | Paid | $11,858.00 | |
| GAX 1100 11091923374 | 09/22/2011 | Paid | $12,353.00 | |
| GAX 1100 11083022122 | 09/02/2011 | Paid | $15,388.75 | |
| GAX 1100 11080220204 | 08/09/2011 | Paid | $400.00 | |
| GAX 1100 11071919247 | 07/28/2011 | Paid | $10,529.29 | |
| GAX 1100 11071518941 | 07/22/2011 | Paid | $14,160.19 | |
| GAX 1100 11052715713 | 06/03/2011 | Paid | $3,728.56 | |
| GAX 1100 11032411520 | 03/31/2011 | Paid | $1,871.44 | |
| GAX 1100 10121505272 | 12/21/2010 | Paid | $1,442.87 | |
| GAX 1100 10112403793 | 12/02/2010 | Paid | $1,857.13 | |
| GAX 1100 10101200747 | 10/19/2010 | Paid | $11,825.75 | |
| GAX 1100 10091525007 | 09/30/2010 | Paid | $3,246.23 | |
| GAX 1100 10081622654 | 08/20/2010 | Paid | $1,800.00 | |
| GAX 1100 10071920753 | 07/28/2010 | Paid | $22,198.06 | |
| GAX 1100 10061718639 | 06/25/2010 | Paid | $6,441.25 | |
| GAX 1100 10052116561 | 06/02/2010 | Paid | $800.00 | |
| GAX 1100 10041313645 | 04/23/2010 | Paid | $12,156.87 | |
| GAX 1100 09121405434 | 12/22/2009 | Paid | $7,924.69 | |
| GAX 1100 09101501232 | 10/21/2009 | Paid | $15,269.00 |
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.