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 | CREATIVE CONSUMER RESEARCH, LLC |
| 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 MAX103045 | Marketing Services | 06/06/2022 | Paid | $15,700.00 |
| PRC 1100 MAX103048 | Marketing Services | 06/06/2022 | Paid | $5,000.00 |
| PRC 1100 MAX103050 | Marketing Services | 06/06/2022 | Paid | $23,068.25 |
| PRC 1100 MAX101332 | Marketing Services | 04/18/2022 | Paid | $7,000.00 |
| PRC 1100 MAX100925 | Marketing Services | 04/04/2022 | Paid | $34,750.00 |
| PRC 1100 MAX99735 | Marketing Services | 03/03/2022 | Paid | $6,000.00 |
| PRC 1100 MAX99737 | Marketing Services | 03/03/2022 | Paid | $15,700.00 |
| PRC 1100 MAX99739 | Marketing Services | 03/03/2022 | Paid | $10,400.00 |
| PRC 1100 MAX99742 | Marketing Services | 03/03/2022 | Paid | $5,000.00 |
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.