Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALEX VERVER |
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 13013012628 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/31/2013 | Paid | $720.00 |
PRM 1100 13011410631 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/15/2013 | Paid | $720.00 |
PRM 1100 13011010259 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/11/2013 | Paid | $1,800.00 |
PRM 1100 12121407659 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/17/2012 | Paid | $1,485.00 |
PRM 1100 12120706840 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/10/2012 | Paid | $1,710.00 |
PRM 1100 12101701851 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/18/2012 | Paid | $2,970.00 |
PRM 1100 12100400630 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/05/2012 | Paid | $1,080.00 |
PRM 1100 12091934363 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/20/2012 | Paid | $1,507.50 |
PRM 1100 12091734023 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/18/2012 | Paid | $360.00 |
PRM 1100 12091033257 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/11/2012 | Paid | $1,800.00 |
PRM 1100 12082831970 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/29/2012 | Paid | $1,800.00 |
PRM 1100 12082731757 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/28/2012 | Paid | $1,800.00 |
PRM 1100 12082131173 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/22/2012 | Paid | $1,395.00 |
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.