Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 CHRISTINE ALEXANDRA DZILVELIS
PAYMENT REQUEST Select a payment request.

Total:$42,428.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091443558 Energy Conservation Services (Including Audits) 09/15/2009 Paid $7,142.85
PRM 1100 09081340110 Energy Conservation Services (Including Audits) 08/14/2009 Paid $7,142.85
PRM 1100 09071736833 Energy Conservation Services (Including Audits) 07/20/2009 Paid $7,142.85
PRM 1100 08120108391 Conference Coordinating and Planning Services 12/02/2008 Paid $6,137.21
PRM 1100 08112007168 Conference Coordinating and Planning Services 11/21/2008 Paid $7,362.79
PRM 1100 08100300474 Conference Coordinating and Planning Services 10/06/2008 Paid $7,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice