PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IMAGINESOLAR LLC |
PAYMENT REQUEST | Select a payment request. |
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 16061627557 | Solar Energy Systems, Complete | 06/17/2016 | Paid | $1,295.00 |
PRM 1100 16040620866 | Solar Energy Systems, Complete | 04/07/2016 | Paid | $4,884.86 |
PRM 1100 16021914822 | Solar Energy Systems, Complete | 02/22/2016 | Paid | $3,019.90 |
PRM 1100 16012212095 | Solar Energy Systems, Complete | 01/25/2016 | Paid | $3,212.00 |
PRM 1100 15062929409 | Solar Energy Systems, Complete | 06/30/2015 | Paid | $4,385.00 |
PRM 1100 15062428927 | Solar Energy Systems, Complete | 06/25/2015 | Paid | $479.66 |
PRM 1100 15041421088 | Solar Energy Systems, Complete | 04/15/2015 | Paid | $3,230.00 |
PRM 1100 15011210526 | Solar Energy Systems, Complete | 01/13/2015 | Paid | $1,965.00 |
PRM 1100 14101501782 | Solar Energy Systems, Complete | 10/16/2014 | Paid | $4,070.00 |
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.