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 | HORUS PARTNERS 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 |
|---|---|---|---|---|
| PRC 1100 MAX123504 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/11/2024 | Paid | $211.05 |
| PRC 1100 23102000157 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/26/2023 | Paid | $281.40 |
| PRC 1100 MAX120539 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/17/2023 | Paid | $281.40 |
| PRC 1100 MAX120540 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/17/2023 | Paid | $140.70 |
| PRC 1100 MAX107363 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/06/2022 | Paid | $2,413.15 |
| PRC 1100 MAX106950 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $3,639.38 |
| PRC 1100 MAX106989 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $1,716.82 |
| PRC 1100 MAX106990 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $2,242.73 |
| PRC 1100 MAX106991 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $2,004.50 |
| PRC 1100 MAX106992 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $2,169.80 |
| PRC 1100 MAX106993 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $1,684.60 |
| PRC 1100 MAX106994 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $1,684.60 |
| PRC 1100 MAX106995 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/29/2022 | Paid | $2,232.73 |
| PRC 1100 MAX96226 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/04/2021 | Paid | $1,815.53 |
| PRC 1100 MAX96227 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/04/2021 | Paid | $3,731.65 |
| PRC 1100 MAX96228 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/04/2021 | Paid | $1,924.54 |
| PRC 1100 MAX96229 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/04/2021 | Paid | $2,209.30 |
| PRC 1100 MAX96230 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/04/2021 | Paid | $19,326.45 |
| PRC 1100 MAX89548 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/13/2021 | Paid | $210.00 |
| PRC 1100 MAX88818 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 03/25/2021 | Paid | $157.50 |
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.