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 | EMMIS AUSTIN RADIO CO L P |
| 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 13062015349 | 07/03/2013 | Paid | $7,120.00 | |
| GAX 1100 12092722323 | 10/08/2012 | Paid | $10,000.00 | |
| GAX 1100 12092522158 | 10/02/2012 | Paid | $2,610.00 | |
| GAX 1100 12092422016 | 10/01/2012 | Paid | $2,510.00 | |
| GAX 1100 12092422017 | 10/01/2012 | Paid | $4,915.00 | |
| GAX 1100 12092422018 | 10/01/2012 | Paid | $5,220.00 | |
| GAX 1100 11082321570 | 08/26/2011 | Paid | $4,900.00 | |
| GAX 1100 10101901270 | 10/21/2010 | Paid | $290.00 | |
| GAX 1100 10092025253 | 09/23/2010 | Paid | $7,875.00 | |
| GAX 1100 10091525024 | 09/22/2010 | Paid | $30,435.00 | |
| GAX 1100 10090224047 | 09/10/2010 | Paid | $4,900.00 | |
| GAX 1100 10063019380 | 07/07/2010 | Paid | $2,450.00 | |
| GAX 1100 10060717710 | 06/16/2010 | Paid | $720.00 | |
| GAX 1100 10051115702 | 05/21/2010 | Paid | $770.00 | |
| GAX 1100 10041313674 | 04/22/2010 | Paid | $1,190.00 | |
| GAX 1100 10041313687 | 04/22/2010 | Paid | $3,300.00 | |
| GAX 1100 10020809287 | 02/16/2010 | Paid | $1,490.00 | |
| GAX 1100 09112304098 | 11/25/2009 | Paid | $2,040.00 | |
| GAX 1100 09110302583 | 11/06/2009 | Paid | $2,040.00 | |
| GAX 1100 09100700509 | 10/13/2009 | Paid | $2,760.00 |
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.