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 | 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 15111805030 | Energy Conservation Consulting | 11/19/2015 | Paid | $5,163.00 |
| PRM 1100 15093040413 | Energy Conservation Consulting | 10/02/2015 | Paid | $49,229.00 |
| PRM 1100 15082636419 | Energy Conservation Consulting | 08/27/2015 | Paid | $49,091.00 |
| PRM 1100 15082135848 | Energy Conservation Consulting | 08/24/2015 | Paid | $21,517.00 |
| PRM 1100 15072432657 | Energy Conservation Consulting | 07/27/2015 | Paid | $13,304.00 |
| PRM 1100 15072332517 | Energy Conservation Consulting | 07/24/2015 | Paid | $1,329.00 |
| PRM 1100 15062929405 | Energy Conservation Consulting | 06/30/2015 | Paid | $40,614.00 |
| PRM 1100 15062929407 | Energy Conservation Consulting | 06/30/2015 | Paid | $46,638.00 |
| PRM 1100 15050623862 | Energy Conservation Consulting | 05/07/2015 | Paid | $42,922.19 |
| PRM 1100 15032418659 | Energy Conservation Consulting | 03/25/2015 | Paid | $42,547.00 |
| PRM 1100 15022715846 | Energy Conservation Consulting | 03/02/2015 | Paid | $42,926.00 |
| PRM 1100 15020212668 | Energy Conservation Consulting | 02/03/2015 | Paid | $39,804.00 |
| PRM 1100 14121808046 | Energy Conservation Consulting | 12/19/2014 | Paid | $35,194.00 |
| PRM 1100 14121607697 | Energy Conservation Consulting | 12/17/2014 | Paid | $48,284.00 |
| PRM 1100 14093038579 | Energy Conservation Consulting | 10/01/2014 | Paid | $93,285.00 |
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.