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-SURVEY |
| 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 MAX97874 | Marketing Services | 12/28/2021 | Paid | $10,500.00 |
| PRC 1100 MAX96478 | Marketing Services | 11/16/2021 | Paid | $15,700.00 |
| PRC 1100 MAX96479 | Marketing Services | 11/16/2021 | Paid | $10,400.00 |
| PRC 1100 MAX96486 | Marketing Services | 11/16/2021 | Paid | $5,000.00 |
| PRC 1100 MAX96487 | Marketing Services | 11/16/2021 | Paid | $6,000.00 |
| PRC 1100 MAX93859 | Marketing Services | 09/02/2021 | Paid | $6,000.00 |
| PRC 1100 MAX93860 | Marketing Services | 09/02/2021 | Paid | $15,700.00 |
| PRC 1100 MAX93861 | Marketing Services | 09/02/2021 | Paid | $5,000.00 |
| PRC 1100 MAX93862 | Marketing Services | 09/02/2021 | Paid | $10,400.00 |
| PRC 1100 MAX91146 | Marketing Services | 07/01/2021 | Paid | $15,700.00 |
| PRC 1100 MAX91477 | Marketing Services | 06/17/2021 | Paid | $16,250.00 |
| PRC 1100 MAX91336 | Marketing Services | 06/14/2021 | Paid | $5,000.00 |
| PRC 1100 MAX91259 | Marketing Services | 06/10/2021 | Paid | $16,250.00 |
| PRC 1100 MAX91147 | Marketing Services | 06/07/2021 | Paid | $10,400.00 |
| PRC 1100 MAX90481 | Marketing Services | 05/20/2021 | Paid | $15,700.00 |
| PRC 1100 MAX90482 | Marketing Services | 05/20/2021 | Paid | $15,700.00 |
| PRC 1100 MAX90483 | Marketing Services | 05/20/2021 | Paid | $5,000.00 |
| PRC 1100 MAX90484 | Marketing Services | 05/20/2021 | Paid | $10,400.00 |
| PRC 1100 MAX90485 | Marketing Services | 05/20/2021 | Paid | $8,000.00 |
| PRC 1100 MAX90486 | Marketing Services | 05/20/2021 | Paid | $11,330.00 |
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.