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 | PERFORMANCE SYSTEMS DEVELOPMENT OF NEW YORK, LLC |
| 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 20090833169 | Education and Training Consulting | 09/10/2020 | Paid | $5,250.00 |
| PRM 1100 19073027977 | Education and Training Consulting | 07/31/2019 | Paid | $525.00 |
| PRM 1100 18100300368 | Education and Training Consulting | 10/04/2018 | Paid | $2,800.00 |
| PRM 1100 18071625752 | Education and Training Consulting | 07/17/2018 | Paid | $5,600.00 |
| PRM 1100 18012209985 | Education and Training Consulting | 01/23/2018 | Paid | $12,166.25 |
| PRM 1100 17010308758 | Education and Training Consulting | 01/04/2017 | Paid | $7,000.00 |
| PRM 1100 16121406866 | Education and Training Consulting | 12/15/2016 | Paid | $5,000.00 |
| PRM 1100 16101901605 | Education and Training Consulting | 10/20/2016 | Paid | $7,000.00 |
| PRM 1100 16101300898 | Education and Training Consulting | 10/14/2016 | Paid | $1,000.00 |
| PRM 1100 16100400203 | Education and Training Consulting | 10/05/2016 | Paid | $9,200.00 |
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.