PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMVERGE INC |
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 12060623600 | Controls: Limit Switches, Relays, Thermostats, Gas | 06/08/2012 | Paid | $18,667.16 |
PRM 1100 12060623602 | Controls: Limit Switches, Relays, Thermostats, Gas | 06/08/2012 | Paid | $271,878.03 |
PRM 1100 11100500354 | Controls: Limit Switches, Relays, Thermostats, Gas | 10/11/2011 | Paid | $4,553.60 |
PRM 1100 11032917943 | Controls: Limit Switches, Relays, Thermostats, Gas | 03/30/2011 | Paid | $593.23 |
PRM 1100 11030715560 | Controls: Limit Switches, Relays, Thermostats, Gas | 03/11/2011 | Paid | $20,835.14 |
PRC 1100 11022800085 | Controls: Limit Switches, Relays, Thermostats, Gas | 02/18/2011 | Paid | $341,040.00 |
PRM 1100 11020812940 | Controls: Limit Switches, Relays, Thermostats, Gas | 02/11/2011 | Paid | $407.24 |
PRM 1100 10122108327 | Controls: Limit Switches, Relays, Thermostats, Gas | 12/27/2010 | Paid | $4,350.00 |
PRM 1100 10092938859 | Controls: Limit Switches, Relays, Thermostats, Gas | 09/30/2010 | Paid | $160.00 |
PRM 1100 10081934242 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/20/2010 | Paid | $299,686.10 |
PRM 1100 10051424052 | Controls: Limit Switches, Relays, Thermostats, Gas | 05/20/2010 | Paid | $292,643.85 |
PRM 1100 10051724190 | Controls: Limit Switches, Relays, Thermostats, Gas | 05/20/2010 | Paid | $438,550.86 |
PRM 1100 09121407679 | Controls: Limit Switches, Relays, Thermostats, Gas | 12/16/2009 | Paid | $37,265.02 |
PRM 1100 09121407679 | Installation Services (Not Otherwise Classified) | 12/16/2009 | Paid | $9,887.28 |
PRM 1100 09121507852 | Controls: Limit Switches, Relays, Thermostats, Gas | 12/16/2009 | Paid | $20,979.57 |
PRM 1100 09121507852 | Installation Services (Not Otherwise Classified) | 12/16/2009 | Paid | $178,948.81 |
PRM 1100 09100800802 | Controls: Limit Switches, Relays, Thermostats, Gas | 10/09/2009 | Paid | $522,515.31 |
PRM 1100 09100500270 | Installation Services (Not Otherwise Classified) | 10/07/2009 | Paid | $91,535.56 |
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.