Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 NEW BUILDINGS INSTITUTE, 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 MAX123903 SCIENTIFIC RESEARCH SERVICES 01/22/2024 Paid $525.79
PRC 1100 24010800431 SCIENTIFIC RESEARCH SERVICES 01/11/2024 Paid $555.82
PRC 1100 24010800432 SCIENTIFIC RESEARCH SERVICES 01/11/2024 Paid $663.70
PRC 1100 MAX121375 SCIENTIFIC RESEARCH SERVICES 11/16/2023 Paid $904.34
PRC 1100 MAX120209 SCIENTIFIC RESEARCH SERVICES 10/10/2023 Paid $1,087.19
PRC 1100 MAX117010 SCIENTIFIC RESEARCH SERVICES 07/18/2023 Paid $1,452.19
PRC 1100 MAX116504 SCIENTIFIC RESEARCH SERVICES 07/12/2023 Paid $1,258.87
PRC 1100 MAX115436 SCIENTIFIC RESEARCH SERVICES 06/13/2023 Paid $2,138.77
PRC 1100 MAX113455 SCIENTIFIC RESEARCH SERVICES 04/13/2023 Paid $5,637.26
PRC 1100 MAX111018 SCIENTIFIC RESEARCH SERVICES 04/04/2023 Paid $3,693.34
PRC 1100 MAX112335 SCIENTIFIC RESEARCH SERVICES 03/20/2023 Paid $2,265.60
PRC 1100 MAX111016 SCIENTIFIC RESEARCH SERVICES 02/03/2023 Paid $4,669.63
PRC 1100 MAX101401 SCIENTIFIC RESEARCH SERVICES 04/19/2022 Paid $18,750.00
PRC 1100 MAX83836 SCIENTIFIC RESEARCH SERVICES 10/13/2020 Paid $18,750.00
PRM 1100 19101501129 SCIENTIFIC RESEARCH SERVICES 10/16/2019 Paid $37,500.00
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.