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 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.