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 | ROBBINS, PAUL |
| 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 13091020519 | 09/17/2013 | Paid | $1,025.00 | |
| GAX 1100 12011906826 | 01/24/2012 | Paid | $5,637.50 | |
| GAX 1100 11122705382 | 01/04/2012 | Paid | $1,025.00 | |
| GAX 1100 11033111831 | 04/04/2011 | Paid | $5,200.00 | |
| GAX 1100 11032811610 | 04/01/2011 | Paid | $2,050.00 | |
| GAX 1100 11031711011 | 03/22/2011 | Paid | $6,075.00 | |
| GAX 1100 11021609064 | 03/03/2011 | Paid | $1,050.00 | |
| GAX 1100 10051716110 | 05/28/2010 | Paid | $1,750.00 | |
| GAX 1100 10051716138 | 05/28/2010 | Paid | $1,975.00 | |
| GAX 1100 10051716148 | 05/27/2010 | Paid | $600.00 | |
| GAX 1100 10051215868 | 05/24/2010 | Paid | $2,500.00 | |
| GAX 1100 09110602878 | 11/10/2009 | Paid | $3,600.00 |
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.