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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEXAS A & M UNIVERSITY-TEXAS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092444900 Energy Conservation Consulting 09/25/2009 Paid $1,710.38
PRM 1100 09092444901 Energy Conservation Consulting 09/25/2009 Paid $974.87
PRM 1100 09052630688 Energy Conservation Consulting 05/27/2009 Paid $2,965.26
PRM 1100 09032322468 Energy Conservation Consulting 03/24/2009 Paid $1,738.30
PRM 1100 09022318924 Energy Conservation Consulting 02/24/2009 Paid $1,646.71
PRM 1100 09013015919 Energy Conservation Consulting 02/02/2009 Paid $2,417.77
PRM 1100 09010612305 Energy Conservation Consulting 01/07/2009 Paid $7,378.75
PRM 1100 08120408978 Energy Conservation Consulting 12/05/2008 Paid $5,495.84
PRM 1100 08111005646 Energy Conservation Consulting 11/12/2008 Paid $1,401.33
PRM 1100 08110605287 Energy Conservation Consulting 11/07/2008 Paid $5,602.00
PRM 1100 08101502180 Energy Conservation Consulting 10/16/2008 Paid $2,381.86
PRM 1100 08100200272 Energy Conservation Consulting 10/03/2008 Paid $11,453.71