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 | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | FRONTIER ASSOCIATES L L C |
| 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 18020111102 | Software Maintenance/Support | 02/02/2018 | Paid | $1,670.40 |
| PRM 1100 18011109366 | Software Maintenance/Support | 01/12/2018 | Paid | $3,709.10 |
| PRM 1100 17111704305 | Software Maintenance/Support | 11/20/2017 | Paid | $10,783.20 |
| PRM 1100 17102602684 | Data Preparation and Processing Services | 10/27/2017 | Paid | $10,000.00 |
| PRM 1100 17092234449 | Software Maintenance/Support | 09/25/2017 | Paid | $10,015.20 |
| PRM 1100 17060724247 | Software Maintenance/Support | 06/08/2017 | Paid | $5,859.85 |
| PRM 1100 17050821271 | Software Maintenance/Support | 05/09/2017 | Paid | $7,625.00 |
| PRM 1100 16111404152 | Software Maintenance/Support | 11/15/2016 | Paid | $3,750.00 |
| PRM 1100 16092839233 | Software Maintenance/Support | 09/29/2016 | Paid | $219.60 |
| PRM 1100 16091537670 | Data Preparation and Processing Services | 09/16/2016 | Paid | $10,408.50 |
| PRM 1100 16090636421 | Software Maintenance/Support | 09/07/2016 | Paid | $199.20 |
| PRM 1100 16081634064 | Software Maintenance/Support | 08/17/2016 | Paid | $327.60 |
| PRM 1100 16071430951 | Software Maintenance/Support | 07/15/2016 | Paid | $422.40 |
| PRM 1100 16061427183 | Software Maintenance/Support | 06/15/2016 | Paid | $454.80 |
| PRM 1100 16061026860 | Software Maintenance/Support | 06/13/2016 | Paid | $6,512.00 |
| PRM 1100 16052625668 | Software Maintenance/Support | 05/27/2016 | Paid | $7,842.50 |
| PRM 1100 16042723130 | Data Preparation and Processing Services | 04/28/2016 | Paid | $4,437.87 |
| PRM 1100 15101300973 | Data Preparation and Processing Services | 10/14/2015 | Paid | $647.28 |
| PRM 1100 15093040421 | Data Preparation and Processing Services | 10/02/2015 | Paid | $298.81 |
| PRM 1100 15090337472 | Data Preparation and Processing Services | 09/04/2015 | Paid | $1,571.40 |
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.