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 | SUBSCRIPTIONS |
| 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 MAX116683 | Software Maintenance/Support | 07/11/2023 | Paid | $138,364.00 |
| PRC 1100 MAX116690 | Software Maintenance/Support | 07/11/2023 | Paid | $15,090.00 |
| PRC 1100 MAX114563 | Software Maintenance/Support | 05/11/2023 | Paid | $43,842.98 |
| PRC 1100 MAX109582 | Software Maintenance/Support | 12/19/2022 | Paid | $23,400.00 |
| PRC 1100 MAX109583 | Software Maintenance/Support | 12/19/2022 | Paid | $3,752.00 |
| PRC 1100 MAX109584 | Software Maintenance/Support | 12/19/2022 | Paid | $56,248.00 |
| PRC 1100 MAX97727 | Software Maintenance/Support | 12/22/2021 | Paid | $53,047.00 |
| PRC 1100 MAX97728 | Software Maintenance/Support | 12/22/2021 | Paid | $34,800.00 |
| PRC 1100 MAX90942 | Software Maintenance/Support | 06/17/2021 | Paid | $17,400.00 |
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.