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 | 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 16091537670 | Data Preparation and Processing Services | 09/16/2016 | Paid | $2,870.85 |
| PRM 1100 16091537674 | Data Preparation and Processing Services | 09/16/2016 | Paid | $4,185.60 |
| PRM 1100 16051624709 | Software Maintenance/Support | 05/17/2016 | Paid | $24.00 |
| PRM 1100 16042723130 | Data Preparation and Processing Services | 04/28/2016 | Paid | $5,000.00 |
| PRM 1100 16041821862 | Software Maintenance/Support | 04/19/2016 | Paid | $228.00 |
| PRM 1100 16030917335 | Data Preparation and Processing Services | 03/10/2016 | Paid | $1,536.10 |
| PRM 1100 16020413262 | Software Maintenance/Support | 02/05/2016 | Paid | $137.90 |
| PRM 1100 16020313075 | Data Preparation and Processing Services | 02/04/2016 | Paid | $30,000.00 |
| PRM 1100 16011611496 | Software Maintenance/Support | 01/19/2016 | Paid | $549.40 |
| PRM 1100 15122308859 | Data Preparation and Processing Services | 12/28/2015 | Paid | $752.10 |
| PRM 1100 15121507892 | Software Maintenance/Support | 12/16/2015 | Paid | $201.15 |
| PRM 1100 15120907159 | Data Preparation and Processing Services | 12/10/2015 | Paid | $655.35 |
| PRM 1100 15111805031 | Software Maintenance/Support | 11/19/2015 | Paid | $16,770.00 |
| PRM 1100 15101300973 | Data Preparation and Processing Services | 10/14/2015 | Paid | $970.92 |
| PRM 1100 15093040421 | Software Maintenance/Support | 10/02/2015 | Paid | $341.80 |
| PRM 1100 15093040421 | Data Preparation and Processing Services | 10/02/2015 | Paid | $448.24 |
| PRM 1100 15092940135 | Software Maintenance/Support | 09/30/2015 | Paid | $1,207.95 |
| PRM 1100 15090337472 | Data Preparation and Processing Services | 09/04/2015 | Paid | $2,357.10 |
| PRM 1100 15073133360 | Software Maintenance/Support | 08/03/2015 | Paid | $3,095.00 |
| PRM 1100 15071330943 | Data Preparation and Processing Services | 07/14/2015 | Paid | $2,023.45 |
| PRM 1100 15070930655 | Software Maintenance/Support | 07/10/2015 | Paid | $2,386.95 |
| PRM 1100 15062929408 | Data Preparation and Processing Services | 06/30/2015 | Paid | $9,892.69 |
| PRM 1100 15062428917 | Software Maintenance/Support | 06/25/2015 | Paid | $284.40 |
| PRM 1100 15051424806 | Data Preparation and Processing Services | 05/15/2015 | Paid | $858.00 |
| PRM 1100 15051424806 | Software Maintenance/Support | 05/15/2015 | Paid | $5,624.90 |
| PRM 1100 15040720295 | Software Maintenance/Support | 04/08/2015 | Paid | $655.95 |
| PRM 1100 15040720295 | Data Preparation and Processing Services | 04/08/2015 | Paid | $363.65 |
| PRM 1100 15031217313 | Software Maintenance/Support | 03/13/2015 | Paid | $1,112.50 |
| PRM 1100 15031217313 | Data Preparation and Processing Services | 03/13/2015 | Paid | $1,807.55 |
| PRM 1100 15022115008 | Software Maintenance/Support | 02/23/2015 | Paid | $15,120.00 |
| PRM 1100 15021214151 | Data Preparation and Processing Services | 02/13/2015 | Paid | $1,506.05 |
| PRM 1100 15020312839 | Software Maintenance/Support | 02/04/2015 | Paid | $104.40 |
| PRM 1100 15012011231 | Data Preparation and Processing Services | 01/21/2015 | Paid | $39,775.00 |
| PRM 1100 15012011231 | Software Maintenance/Support | 01/21/2015 | Paid | $500.00 |
| PRM 1100 14123009228 | Data Preparation and Processing Services | 12/31/2014 | Paid | $1,644.15 |
| PRM 1100 14122908985 | Software Maintenance/Support | 12/30/2014 | Paid | $880.15 |
| PRM 1100 14122008277 | Software Maintenance/Support | 12/22/2014 | Paid | $4,064.95 |
| PRM 1100 14120806869 | Data Preparation and Processing Services | 12/09/2014 | Paid | $1,309.85 |
| PRM 1100 14111004660 | Data Preparation and Processing Services | 11/12/2014 | Paid | $332.70 |
| PRM 1100 14110604399 | Data Preparation and Processing Services | 11/07/2014 | Paid | $2,060.00 |
| PRM 1100 14101401453 | Data Preparation and Processing Services | 10/15/2014 | Paid | $6,316.30 |
| PRM 1100 14100901054 | Software Maintenance/Support | 10/10/2014 | Paid | $9,213.00 |
| PRM 1100 14093038569 | Software Maintenance/Support | 10/01/2014 | Paid | $1,908.70 |
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.