PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS SOLAR POWER COMPANY |
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 |
---|---|---|---|---|
PRC 1100 MAX80281 | Solar Energy Systems, Complete | 06/29/2020 | Paid | $1,378.00 |
PRC 1100 MAX79137 | Solar Energy Systems, Complete | 06/02/2020 | Paid | $3,657.00 |
PRC 1100 MAX78661 | Solar Energy Systems, Complete | 05/19/2020 | Paid | $1,272.00 |
PRC 1100 MAX76594 | Solar Energy Systems, Complete | 03/12/2020 | Paid | $1,590.00 |
PRC 1100 MAX75340 | Solar Energy Systems, Complete | 02/13/2020 | Paid | $1,166.00 |
PRC 1100 MAX74354 | Solar Energy Systems, Complete | 01/10/2020 | Paid | $13,091.00 |
PRM 1100 19101601532 | Solar Energy Systems, Complete | 10/18/2019 | Paid | $689.00 |
PRM 1100 19091032089 | Solar Energy Systems, Complete | 09/11/2019 | Paid | $10,070.00 |
PRM 1100 19081429781 | Solar Energy Systems, Complete | 08/15/2019 | Paid | $1,272.00 |
PRM 1100 19073027972 | Solar Energy Systems, Complete | 07/31/2019 | Paid | $6,625.00 |
PRM 1100 19071626661 | Solar Energy Systems, Complete | 07/17/2019 | Paid | $2,067.00 |
PRM 1100 19071626663 | Solar Energy Systems, Complete | 07/17/2019 | Paid | $32,270.04 |
PRM 1100 19041017397 | Solar Energy Systems, Complete | 04/11/2019 | Paid | $1,378.00 |
PRM 1100 19021411971 | Solar Energy Systems, Complete | 02/15/2019 | Paid | $1,378.00 |
PRM 1100 19010808048 | Solar Energy Systems, Complete | 01/09/2019 | Paid | $1,484.00 |
PRM 1100 18112805129 | Solar Energy Systems, Complete | 11/29/2018 | Paid | $2,226.00 |
PRM 1100 18090429842 | Solar Energy Systems, Complete | 09/05/2018 | Paid | $2,279.00 |
PRM 1100 18061322842 | Solar Energy Systems, Complete | 06/14/2018 | Paid | $3,392.00 |
PRM 1100 18041617692 | Solar Energy Systems, Complete | 04/17/2018 | Paid | $1,484.00 |
PRM 1100 18030613940 | Solar Energy Systems, Complete | 03/07/2018 | Paid | $2,729.50 |
PRM 1100 18030613946 | Solar Energy Systems, Complete | 03/07/2018 | Paid | $1,378.00 |
PRM 1100 17102402348 | Solar Energy Systems, Complete | 10/25/2017 | Paid | $848.00 |
PRM 1100 17091933936 | Solar Energy Systems, Complete | 09/20/2017 | Paid | $3,842.50 |
PRM 1100 17081130348 | Solar Energy Systems, Complete | 08/14/2017 | Paid | $3,895.50 |
PRM 1100 17053123447 | Solar Energy Systems, Complete | 06/01/2017 | Paid | $1,802.00 |
PRM 1100 17050521210 | Solar Energy Systems, Complete | 05/08/2017 | Paid | $5,512.00 |
PRM 1100 17031015769 | Solar Energy Systems, Complete | 03/13/2017 | Paid | $530.00 |
PRM 1100 17012711220 | Solar Energy Systems, Complete | 01/30/2017 | Paid | $662.50 |
PRM 1100 16121006422 | Solar Energy Systems, Complete | 12/12/2016 | Paid | $2,014.00 |
PRM 1100 16120605992 | Solar Energy Systems, Complete | 12/07/2016 | Paid | $954.00 |
PRM 1100 16091437497 | Solar Energy Systems, Complete | 09/15/2016 | Paid | $1,378.00 |
PRM 1100 16090236155 | Solar Energy Systems, Complete | 09/06/2016 | Paid | $2,279.00 |
PRM 1100 16080933358 | Solar Energy Systems, Complete | 08/10/2016 | Paid | $212.00 |
PRM 1100 16070529800 | Solar Energy Systems, Complete | 07/06/2016 | Paid | $424.00 |
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.