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 | DNV GL ENERGY USA 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 |
---|---|---|---|---|
PRM 1100 19111504634 | Energy Conservation Services (Including Audits) | 11/18/2019 | Paid | $2,275.00 |
PRM 1100 19092634032 | Energy Conservation Services (Including Audits) | 09/30/2019 | Paid | $2,275.00 |
PRM 1100 19091332546 | Energy Conservation Services (Including Audits) | 09/16/2019 | Paid | $2,275.00 |
PRM 1100 19090932034 | Energy Conservation Services (Including Audits) | 09/11/2019 | Paid | $2,275.00 |
PRM 1100 19090631783 | Energy Conservation Services (Including Audits) | 09/09/2019 | Paid | $2,275.00 |
PRM 1100 19082730803 | Energy Conservation Services (Including Audits) | 08/28/2019 | Paid | $2,275.00 |
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.