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 | GDS ASSOCIATES 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 18021612414 | Energy Conservation Consulting | 02/20/2018 | Paid | $3,209.26 |
| PRM 1100 17080129229 | Energy Conservation Consulting | 10/13/2017 | Paid | $2,357.00 |
| PRM 1100 17080129231 | Energy Conservation Consulting | 10/13/2017 | Paid | $27,166.00 |
| PRM 1100 17092735155 | Energy Conservation Consulting | 09/28/2017 | Paid | $21,293.15 |
| PRM 1100 17092735157 | Energy Conservation Consulting | 09/28/2017 | Paid | $4,455.50 |
| PRM 1100 17092735159 | Energy Conservation Consulting | 09/28/2017 | Paid | $2,844.50 |
| PRM 1100 17082231262 | Energy Conservation Consulting | 08/23/2017 | Paid | $21,423.08 |
| PRM 1100 17082231264 | Energy Conservation Consulting | 08/23/2017 | Paid | $135.50 |
| PRM 1100 17063026479 | Energy Conservation Consulting | 07/03/2017 | Paid | $4,533.86 |
| PRM 1100 17060523900 | Energy Conservation Consulting | 06/06/2017 | Paid | $4,712.64 |
| PRM 1100 17050320930 | Energy Conservation Consulting | 05/04/2017 | Paid | $10,249.40 |
| PRM 1100 17032817384 | Energy Conservation Consulting | 03/29/2017 | Paid | $25,526.65 |
| PRM 1100 17030815520 | Energy Conservation Consulting | 03/09/2017 | Paid | $2,896.57 |
| PRM 1100 17022113719 | Energy Conservation Consulting | 02/22/2017 | Paid | $24,043.35 |
| PRM 1100 17020912725 | Energy Conservation Consulting | 02/10/2017 | Paid | $6,021.15 |
| PRM 1100 16042622835 | Energy Conservation Consulting | 04/27/2016 | Paid | $1,485.16 |
| PRM 1100 16040620868 | Energy Conservation Consulting | 04/07/2016 | Paid | $1,969.99 |
| PRM 1100 15022715839 | Energy Conservation Consulting | 03/02/2015 | Paid | $2,985.43 |
| PRM 1100 15020413045 | Energy Conservation Consulting | 02/05/2015 | Paid | $13,884.70 |
| PRM 1100 15011210530 | Energy Conservation Consulting | 01/13/2015 | Paid | $4,878.65 |
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.