PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
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 16042122449 | Energy Conservation Services (Including Audits) | 04/25/2016 | Paid | $75.00 |
PRM 1100 15091638742 | Energy Conservation Services (Including Audits) | 09/17/2015 | Paid | $4,550.00 |
PRM 1100 15082035689 | Energy Conservation Services (Including Audits) | 08/21/2015 | Paid | $4,725.00 |
PRM 1100 15072832963 | Energy Conservation Services (Including Audits) | 07/29/2015 | Paid | $4,375.00 |
PRM 1100 15062929413 | Energy Conservation Services (Including Audits) | 06/30/2015 | Paid | $4,375.00 |
PRM 1100 15052826132 | Energy Conservation Services (Including Audits) | 05/29/2015 | Paid | $3,850.00 |
PRM 1100 15041421064 | Energy Conservation Services (Including Audits) | 04/15/2015 | Paid | $8,050.00 |
PRM 1100 15040320024 | Energy Conservation Services (Including Audits) | 04/06/2015 | Paid | $6,300.00 |
PRM 1100 15022515495 | Energy Conservation Services (Including Audits) | 02/26/2015 | Paid | $1,050.00 |
PRM 1100 15012111463 | Energy Conservation Services (Including Audits) | 01/22/2015 | Paid | $1,750.00 |
PRM 1100 14123009227 | Energy Conservation Services (Including Audits) | 12/31/2014 | Paid | $5,950.00 |
PRM 1100 14111805342 | Energy Conservation Services (Including Audits) | 11/19/2014 | Paid | $7,000.00 |
PRM 1100 14101401457 | Energy Conservation Services (Including Audits) | 10/15/2014 | Paid | $4,200.00 |
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.