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 | JULIEE BEYT |
| 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 16100400207 | CONSULTING SERVICES | 10/05/2016 | Paid | $50.00 |
| PRM 1100 16100400209 | CONSULTING SERVICES | 10/05/2016 | Paid | $500.00 |
| PRM 1100 16083135916 | CONSULTING SERVICES | 09/01/2016 | Paid | $1,687.50 |
| PRM 1100 16052525492 | CONSULTING SERVICES | 05/26/2016 | Paid | $750.00 |
| PRM 1100 16051124331 | CONSULTING SERVICES | 05/12/2016 | Paid | $2,012.50 |
| PRM 1100 16030817008 | CONSULTING SERVICES | 03/09/2016 | Paid | $862.50 |
| PRM 1100 16030817011 | CONSULTING SERVICES | 03/09/2016 | Paid | $387.50 |
| PRM 1100 16030817019 | CONSULTING SERVICES | 03/09/2016 | Paid | $1,137.50 |
| PRM 1100 16012011843 | CONSULTING SERVICES | 01/21/2016 | Paid | $325.00 |
| PRM 1100 16012011845 | CONSULTING SERVICES | 01/21/2016 | Paid | $1,600.00 |
| PRM 1100 15081935509 | CONSULTING SERVICES | 08/20/2015 | Paid | $2,187.50 |
| PRM 1100 15081935511 | CONSULTING SERVICES | 08/20/2015 | Paid | $262.50 |
| PRM 1100 15081935513 | CONSULTING SERVICES | 08/20/2015 | Paid | $275.00 |
| PRM 1100 15022415232 | CONSULTING SERVICES | 02/25/2015 | Paid | $737.50 |
| PRM 1100 15012011237 | CONSULTING SERVICES | 01/21/2015 | Paid | $400.00 |
| PRM 1100 15012011239 | CONSULTING SERVICES | 01/21/2015 | Paid | $62.50 |
| PRM 1100 15012011242 | CONSULTING SERVICES | 01/21/2015 | Paid | $62.50 |
| PRM 1100 14111004646 | CONSULTING SERVICES | 11/12/2014 | Paid | $1,225.00 |
| PRM 1100 14111004648 | CONSULTING SERVICES | 11/12/2014 | Paid | $1,037.50 |
| PRM 1100 14111004650 | CONSULTING SERVICES | 11/12/2014 | Paid | $487.50 |
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.