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 | SERVICES-OTHER |
| PAYEE | CHARGEPOINT 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 |
|---|---|---|---|---|
| PRC 1100 MAX121030 | Software Maintenance/Support | 10/30/2023 | Paid | $575,003.00 |
| PRC 1100 MAX121031 | Software Maintenance/Support | 10/30/2023 | Paid | $42,456.00 |
| PRC 1100 MAX86052 | Software Maintenance/Support | 12/23/2020 | Paid | $5,280.00 |
| PRC 1100 MAX86053 | Software Maintenance/Support | 12/23/2020 | Paid | $17,400.00 |
| PRC 1100 MAX86051 | Software Maintenance/Support | 12/22/2020 | Paid | $127,609.00 |
| PRC 1100 MAX81737 | Software Maintenance/Support | 08/27/2020 | Paid | $9,918.00 |
| PRC 1100 MAX79966 | Software Maintenance/Support | 06/23/2020 | Paid | $9,918.00 |
| PRC 1100 MAX75515 | Software Maintenance/Support | 02/14/2020 | Paid | $10,461.00 |
| PRC 1100 MAX75255 | Software Maintenance/Support | 02/07/2020 | Paid | $8,700.00 |
| PRC 1100 MAX74357 | Software Maintenance/Support | 01/13/2020 | Paid | $61,300.00 |
| PRC 1100 MAX74358 | Software Maintenance/Support | 01/13/2020 | Paid | $50,000.00 |
| PRM 1100 18111904396 | Software Maintenance/Support | 11/21/2018 | Paid | $99,884.10 |
| PRM 1100 18111303969 | Software Maintenance/Support | 11/15/2018 | Paid | $17,400.00 |
| PRM 1100 18102302372 | Software Maintenance/Support | 10/24/2018 | Paid | $6,612.00 |
| PRM 1100 18100900798 | Software Maintenance/Support | 10/11/2018 | Paid | $16,688.31 |
| PRM 1100 18073026999 | Software Maintenance/Support | 07/31/2018 | Paid | $4,350.00 |
| PRM 1100 18021412098 | Software Maintenance/Support | 02/20/2018 | Paid | $47,745.00 |
| PRM 1100 17101902118 | Software Maintenance/Support | 10/20/2017 | Paid | $156,950.00 |
| PRM 1100 17011009470 | Software Maintenance/Support | 01/11/2017 | Paid | $60,387.53 |
| PRM 1100 16090136064 | Software Maintenance/Support | 09/02/2016 | Paid | $8,874.00 |
| PRM 1100 16090136072 | Software Maintenance/Support | 09/02/2016 | Paid | $9,222.00 |
| PRM 1100 16090136074 | Software Maintenance/Support | 09/02/2016 | Paid | $973.64 |
| PRM 1100 16082635446 | Software Maintenance/Support | 08/29/2016 | Paid | $18,618.00 |
| PRM 1100 16082435118 | Software Maintenance/Support | 08/25/2016 | Paid | $5,742.00 |
| PRM 1100 16082435120 | Software Maintenance/Support | 08/25/2016 | Paid | $2,958.00 |
| PRM 1100 16082435122 | Software Maintenance/Support | 08/25/2016 | Paid | $1,044.00 |
| PRM 1100 16082435124 | Software Maintenance/Support | 08/25/2016 | Paid | $1,392.00 |
| PRM 1100 16082435126 | Software Maintenance/Support | 08/25/2016 | Paid | $870.00 |
| PRM 1100 16082435128 | Software Maintenance/Support | 08/25/2016 | Paid | $1,914.00 |
| PRM 1100 16082435132 | Software Maintenance/Support | 08/25/2016 | Paid | $1,392.00 |
| PRM 1100 16082334892 | Software Maintenance/Support | 08/24/2016 | Paid | $4,872.00 |
| PRM 1100 16081734340 | Software Maintenance/Support | 08/18/2016 | Paid | $8,700.00 |
| PRM 1100 16022915867 | Software Maintenance/Support | 03/01/2016 | Paid | $18,096.00 |
| PRM 1100 15032418662 | Software Maintenance/Support | 03/25/2015 | Paid | $10,225.00 |
| PRM 1100 14120206284 | Software Maintenance/Support | 12/02/2014 | Paid | $24,708.00 |
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.