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 | ENERNOC, 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 16080933365 | Energy Conservation Consulting | 08/10/2016 | Paid | $20,485.00 |
| PRM 1100 16060826540 | Energy Conservation Consulting | 06/09/2016 | Paid | $34,850.00 |
| PRM 1100 16050623985 | Energy Conservation Consulting | 05/09/2016 | Paid | $34,000.00 |
| PRM 1100 16040520638 | Energy Conservation Consulting | 04/06/2016 | Paid | $33,320.00 |
| PRM 1100 16030116016 | Energy Conservation Consulting | 03/02/2016 | Paid | $38,990.84 |
| PRM 1100 16012912824 | Energy Conservation Consulting | 02/01/2016 | Paid | $58,537.35 |
| PRM 1100 16010609861 | Energy Conservation Consulting | 01/07/2016 | Paid | $78,880.00 |
| PRM 1100 15111805030 | Energy Conservation Consulting | 11/19/2015 | Paid | $43,797.00 |
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.