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 UNIVERSITY OF TEXAS AT AUSTIN
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 20012911269 Research Services (Other Than Business) 01/30/2020 Paid $5,000.00
PRM 1100 19081429783 Research Services (Other Than Business) 08/15/2019 Paid $20,000.00
PRM 1100 18100300375 Energy Conservation Consulting 10/04/2018 Paid $5,000.00
PRM 1100 18092532090 Energy Conservation Consulting 09/26/2018 Paid $45,000.00
PRM 1100 18041217498 Energy Conservation Consulting 04/13/2018 Paid $95,000.00
PRM 1100 18041117401 Energy Conservation Consulting 04/12/2018 Paid $50,000.00
PRM 1100 17102502551 Energy Conservation Consulting 10/26/2017 Paid $45,000.00
PRM 1100 17071727810 Energy Conservation Consulting 07/18/2017 Paid $50,000.00
PRM 1100 17021713598 Energy Conservation Consulting 02/21/2017 Paid $95,000.00
PRM 1100 15102602755 Energy Conservation Consulting 10/27/2015 Paid $30,000.00
PRM 1100 15050423458 Energy Conservation Consulting 05/05/2015 Paid $30,000.00
PRM 1100 15042822791 Energy Conservation Consulting 04/29/2015 Paid $80,000.00
PRM 1100 14120406648 Energy Conservation Consulting 12/05/2014 Paid $100,000.00
PRM 1100 14101301292 Energy Conservation Consulting 10/14/2014 Paid $30,000.00
PRM 1100 14100800856 Energy Conservation Consulting 10/09/2014 Paid $30,000.00
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.