PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | E SOURCE COMPANIES LLC |
PAYMENT REQUEST | Select a payment request. |
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 MAX100991 | INTERNET DATABASE SUBSCRIPTIONS | 04/04/2022 | Paid | $299,900.00 |
PRC 1100 MAX90069 | INTERNET DATABASE SUBSCRIPTIONS | 05/03/2021 | Paid | $299,900.00 |
PRC 1100 MAX78491 | INTERNET DATABASE SUBSCRIPTIONS | 05/12/2020 | Paid | $299,900.00 |
GAX 1100 20010603466 | 01/10/2020 | Paid | $26,730.00 | |
GAX 1100 19101500805 | 10/18/2019 | Paid | $40,275.00 | |
GAX 1100 19012205288 | 02/05/2019 | Paid | $2,970.00 | |
GAX 1100 19010304055 | 01/10/2019 | Paid | $177,000.00 | |
GAX 1100 18051410283 | 05/18/2018 | Paid | $127,725.00 | |
GAX 1100 17120402964 | 12/07/2017 | Paid | $42,575.00 | |
GAX 1100 16122904668 | 01/05/2017 | Paid | $151,400.00 | |
GAX 1100 16020406731 | 02/16/2016 | Paid | $154,100.00 |
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.