PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATLAS EFFICIENCY SOLUTIONS LLC | $34,500.00 |
ADDY MIRO | $445.92 |
CLEAN POWER RESEARCH LLC | $30,000.00 |
CLEARESULT CONSULTING INC | $22,600.00 |
COMMUNICATION SVC FOR THE DEAF | $2,066.25 |
CHARGEPOINT INC | $29,340.00 |
CIRRO ENERGY SERVICES INC. | $28,000.00 |
E SOURCE COMPANIES LLC | $151,400.00 |
ECOSCIENCE LLC | $29,787.50 |
ENERNOC, INC. | $482,718.16 |
FRONTIER ASSOCIATES L L C | $107,885.10 |
HIGH PERFORMANCE SMARTEBUILDING, LLC | $137,500.00 |
IMAGINESOLAR LLC | $14,427.54 |
KEMA INCORPORATED | $40,965.21 |
MORGAN, RICHARD | $150.00 |
NORRIS CONFERENCE CENTER INC | $2,750.90 |
OCEANUS AUTOMOTIVE, LLC | $6,800.00 |
PDS TECH INC | $76,513.50 |
S KANETZKY ENGINEERING LLC | $3,507.80 |
TEXAS SOLAR POWER COMPANY | $37,417.15 |
VELOCITY CREDIT UNION | $5,700.00 |
WISS, JANNEY, ELSTNER ASSOCIATES INC | $14,811.25 |
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.