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 | MEMBERSHIPS |
| PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
| 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 |
|---|---|---|---|---|
| GAX 1100 13082019413 | 08/27/2013 | Paid | $10,000.00 | |
| GAX 1100 13062715923 | 07/09/2013 | Paid | $10,000.00 | |
| GAX 1100 13012406781 | 02/04/2013 | Paid | $10,000.00 | |
| GAX 1100 12121704569 | 12/20/2012 | Paid | $10,000.00 | |
| GAX 1100 12072418351 | 08/06/2012 | Paid | $10,000.00 | |
| GAX 1100 12042612874 | 05/02/2012 | Paid | $10,000.00 | |
| GAX 1100 12012306985 | 01/26/2012 | Paid | $10,000.00 | |
| GAX 1100 11101000546 | 10/14/2011 | Paid | $10,000.00 | |
| GAX 1100 11072019353 | 07/25/2011 | Paid | $10,000.00 | |
| GAX 1100 11042013164 | 04/26/2011 | Paid | $10,000.00 | |
| GAX 1100 11011006760 | 01/14/2011 | Paid | $10,000.00 | |
| PRM 1100 10102703188 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/28/2010 | Paid | $10,000.00 |
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.