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-OTHER |
| 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 13072630314 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 07/29/2013 | Paid | $585.00 |
| PRM 1100 13071929199 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 07/22/2013 | Paid | $135.00 |
| PRM 1100 13071127921 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 07/12/2013 | Paid | $585.00 |
| PRM 1100 13070927643 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 07/10/2013 | Paid | $360.00 |
| PRM 1100 13070927645 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 07/10/2013 | Paid | $585.00 |
| PRM 1100 13060324645 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 06/04/2013 | Paid | $360.00 |
| PRM 1100 13052423819 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 05/28/2013 | Paid | $405.00 |
| PRM 1100 13051522871 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 05/16/2013 | Paid | $360.00 |
| PRM 1100 13050221712 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 05/03/2013 | Paid | $270.00 |
| PRM 1100 13042520934 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/26/2013 | Paid | $810.00 |
| PRM 1100 13042520945 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/26/2013 | Paid | $720.00 |
| PRM 1100 13041920232 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/22/2013 | Paid | $1,080.00 |
| PRM 1100 13040418806 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/05/2013 | Paid | $1,215.00 |
| PRM 1100 13040218504 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 04/03/2013 | Paid | $1,170.00 |
| PRM 1100 13032517738 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 03/26/2013 | Paid | $1,800.00 |
| PRM 1100 13030816283 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 03/11/2013 | Paid | $1,440.00 |
| PRM 1100 13030415601 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 03/05/2013 | Paid | $1,147.50 |
| PRM 1100 13030415607 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 03/05/2013 | Paid | $1,125.00 |
| PRM 1100 11110803994 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 11/09/2011 | Paid | $585.00 |
| PRM 1100 11101301310 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/14/2011 | Paid | $1,102.50 |
| PRM 1100 11101000868 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/11/2011 | Paid | $1,260.00 |
| PRM 1100 11100500379 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/06/2011 | Paid | $1,147.50 |
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.