Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ACR ENGINEERING INC |
| 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 |
|---|---|---|---|---|
| PRM 1100 16021013931 | CONSULTING SERVICES | 02/11/2016 | Paid | $680.00 |
| PRM 1100 15121507873 | CONSULTING SERVICES | 12/16/2015 | Paid | $5,440.00 |
| PRM 1100 15082736616 | CONSULTING SERVICES | 08/28/2015 | Paid | $4,972.50 |
| PRM 1100 15082636408 | CONSULTING SERVICES | 08/27/2015 | Paid | $680.00 |
| PRM 1100 15082435975 | CONSULTING SERVICES | 08/25/2015 | Paid | $2,455.00 |
| PRM 1100 15040119744 | CONSULTING SERVICES | 04/02/2015 | Paid | $1,530.00 |
| PRM 1100 15011410888 | CONSULTING SERVICES | 01/15/2015 | Paid | $19,698.75 |
| PRM 1100 15011410890 | CONSULTING SERVICES | 01/15/2015 | Paid | $8,330.00 |
| PRM 1100 14111805339 | CONSULTING SERVICES | 11/19/2014 | Paid | $3,910.00 |
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.