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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 13081519085 | 09/11/2013 | Paid | $24,000.00 | |
| GAX 1100 13071116739 | 07/19/2013 | Paid | $3,700.00 | |
| GAX 1100 12100800526 | 10/16/2012 | Paid | $5,890.00 | |
| GAX 1100 12091021102 | 09/13/2012 | Paid | $5,040.00 | |
| GAX 1100 12021008314 | 02/21/2012 | Paid | $480.00 | |
| GAX 1100 12011906814 | 01/30/2012 | Paid | $4,020.00 | |
| GAX 1100 11081621073 | 08/23/2011 | Paid | $14,910.00 | |
| GAX 1100 11072619584 | 08/04/2011 | Paid | $4,500.00 | |
| GAX 1100 11070518235 | 07/13/2011 | Paid | $14,520.00 | |
| GAX 1100 10091524891 | 09/20/2010 | Paid | $2,162.50 | |
| GAX 1100 10071220014 | 07/20/2010 | Paid | $1,100.00 | |
| GAX 1100 10061118082 | 06/22/2010 | Paid | $2,025.00 | |
| GAX 1100 10050515198 | 05/13/2010 | Paid | $1,407.50 | |
| GAX 1100 10040813391 | 04/15/2010 | Paid | $1,017.50 | |
| GAX 1100 10031611782 | 03/19/2010 | Paid | $1,017.50 | |
| GAX 1100 10020909398 | 02/18/2010 | Paid | $1,017.50 | |
| GAX 1100 09122206125 | 12/31/2009 | Paid | $2,187.50 |
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.