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-SURVEY |
| PAYEE | CREATIVE CONSUMER RESEARCH INC |
| 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 13080131003 | Marketing Services | 08/02/2013 | Paid | $13,230.00 |
| PRM 1100 13073130870 | Marketing Services | 08/01/2013 | Paid | $17,300.00 |
| PRM 1100 13072329548 | Marketing Services | 07/24/2013 | Paid | $1,800.00 |
| PRM 1100 13060424725 | Marketing Services | 06/05/2013 | Paid | $500.00 |
| PRM 1100 13052823913 | Marketing Services | 05/29/2013 | Paid | $8,350.00 |
| PRM 1100 13050722090 | Marketing Services | 05/08/2013 | Paid | $480.92 |
| PRM 1100 13043021476 | Marketing Services | 05/01/2013 | Paid | $9,280.00 |
| PRM 1100 13042420748 | Marketing Services | 04/25/2013 | Paid | $58,498.74 |
| PRM 1100 13040218498 | Marketing Services | 04/03/2013 | Paid | $14,956.14 |
| PRM 1100 13030115483 | Marketing Services | 03/04/2013 | Paid | $3,200.00 |
| PRM 1100 13020713399 | Marketing Services | 02/08/2013 | Paid | $15,180.00 |
| PRM 1100 13020412947 | Marketing Services | 02/05/2013 | Paid | $15,600.00 |
| PRM 1100 13020412958 | Marketing Services | 02/05/2013 | Paid | $14,100.00 |
| PRM 1100 13011510775 | Marketing Services | 01/16/2013 | Paid | $1,900.00 |
| PRM 1100 12122908891 | Marketing Services | 12/31/2012 | Paid | $2,505.81 |
| PRM 1100 12120506584 | Marketing Services | 12/06/2012 | Paid | $11,400.00 |
| PRM 1100 12120306392 | Marketing Services | 12/04/2012 | Paid | $11,400.00 |
| PRM 1100 12111905355 | Marketing Services | 11/20/2012 | Paid | $962.73 |
| PRM 1100 12110804552 | Marketing Services | 11/09/2012 | Paid | $15,475.00 |
| PRM 1100 12103003556 | Marketing Services | 10/31/2012 | Paid | $20,400.00 |
| PRM 1100 12101802142 | Marketing Services | 10/19/2012 | Paid | $15,600.00 |
| PRM 1100 12101802144 | Marketing Services | 10/19/2012 | Paid | $8,400.00 |
| PRM 1100 12101802146 | Marketing Services | 10/19/2012 | Paid | $57,632.27 |
| PRM 1100 12100100001 | Marketing Services | 10/02/2012 | Paid | $1,800.00 |
| PRM 1100 12091233681 | Marketing Services | 09/13/2012 | Paid | $8,100.00 |
| PRM 1100 12090432641 | Marketing Services | 09/05/2012 | Paid | $5,450.00 |
| PRM 1100 12081630744 | Marketing Services | 08/17/2012 | Paid | $4,180.00 |
| PRM 1100 12080629476 | Marketing Services | 08/07/2012 | Paid | $24,175.00 |
| PRM 1100 12080629478 | Marketing Services | 08/07/2012 | Paid | $7,700.00 |
| PRM 1100 12080629480 | Marketing Services | 08/07/2012 | Paid | $15,600.00 |
| PRM 1100 12080329384 | Marketing Services | 08/06/2012 | Paid | $14,100.00 |
| PRM 1100 12070926817 | Marketing Services | 07/10/2012 | Paid | $3,200.00 |
| PRM 1100 12062725686 | Marketing Services | 06/28/2012 | Paid | $1,050.00 |
| PRM 1100 12052122027 | Marketing Services | 05/22/2012 | Paid | $86,830.00 |
| PRM 1100 12021612615 | Marketing Services | 02/17/2012 | Paid | $21,190.00 |
| PRM 1100 12021312317 | Marketing Services | 02/14/2012 | Paid | $10,950.00 |
| PRM 1100 11122107781 | Marketing Services | 12/22/2011 | Paid | $1,770.00 |
| PRM 1100 11111504591 | Marketing Services | 11/16/2011 | Paid | $22,050.00 |
| PRM 1100 11102402191 | Marketing Services | 10/25/2011 | Paid | $175.00 |
| PRM 1100 11100400187 | Marketing Services | 10/05/2011 | Paid | $39,987.93 |
| PRM 1100 11092134948 | Marketing Services | 09/22/2011 | Paid | $7,650.00 |
| PRM 1100 11090733653 | Marketing Services | 09/08/2011 | Paid | $15,500.00 |
| PRM 1100 11082432442 | Marketing Services | 08/25/2011 | Paid | $4,150.00 |
| PRM 1100 11081030934 | Marketing Services | 08/11/2011 | Paid | $2,250.00 |
| PRM 1100 11080530406 | Marketing Services | 08/08/2011 | Paid | $38,670.00 |
| PRM 1100 11072529091 | Marketing Services | 07/26/2011 | Paid | $19,400.00 |
| PRM 1100 11071127772 | Marketing Services | 07/12/2011 | Paid | $27,700.00 |
| PRM 1100 11061325240 | Marketing Services | 06/14/2011 | Paid | $12,000.00 |
| PRM 1100 11061325241 | Marketing Services | 06/14/2011 | Paid | $1,800.00 |
| PRM 1100 11052423589 | Marketing Services | 05/25/2011 | Paid | $2,100.00 |
| PRM 1100 11051722906 | Marketing Services | 05/18/2011 | Paid | $568.00 |
| PRM 1100 11051022294 | Marketing Services | 05/11/2011 | Paid | $21,000.00 |
| PRM 1100 11050521790 | Marketing Services | 05/06/2011 | Paid | $6,800.00 |
| PRM 1100 11030715562 | Marketing Services | 03/08/2011 | Paid | $3,200.00 |
| PRM 1100 11030215109 | Marketing Services | 03/03/2011 | Paid | $1,577.50 |
| PRM 1100 11030114965 | Marketing Services | 03/02/2011 | Paid | $12,650.00 |
| PRM 1100 11022414424 | Marketing Services | 02/25/2011 | Paid | $19,950.00 |
| PRM 1100 11022314128 | Marketing Services | 02/24/2011 | Paid | $21,630.00 |
| PRM 1100 10102903534 | Marketing Services | 11/01/2010 | Paid | $2,350.00 |
| PRM 1100 10102903535 | Marketing Services | 11/01/2010 | Paid | $45,862.50 |
| PRM 1100 10092938860 | Marketing Services | 09/30/2010 | Paid | $3,150.00 |
| PRM 1100 10092738598 | Marketing Services | 09/28/2010 | Paid | $41,400.00 |
| PRM 1100 10091537243 | Marketing Services | 09/16/2010 | Paid | $4,400.00 |
| PRM 1100 10090936547 | Marketing Services | 09/10/2010 | Paid | $9,400.00 |
| PRM 1100 10081934243 | Marketing Services | 08/20/2010 | Paid | $28,170.00 |
| PRM 1100 10080933088 | Marketing Services | 08/10/2010 | Paid | $4,830.91 |
| PRM 1100 10072932143 | Marketing Services | 07/30/2010 | Paid | $4,400.00 |
| PRM 1100 10072731767 | Marketing Services | 07/28/2010 | Paid | $8,800.00 |
| PRM 1100 10072731768 | Marketing Services | 07/28/2010 | Paid | $9,600.00 |
| PRM 1100 10062828648 | Marketing Services | 06/29/2010 | Paid | $28,000.00 |
| PRM 1100 10062227853 | Marketing Services | 06/23/2010 | Paid | $9,325.00 |
| PRM 1100 10061026684 | Marketing Services | 06/11/2010 | Paid | $15,300.00 |
| PRM 1100 10052424798 | Marketing Services | 05/25/2010 | Paid | $13,900.00 |
| PRM 1100 10042021636 | Marketing Services | 04/21/2010 | Paid | $16,000.00 |
| PRM 1100 10041921582 | Marketing Services | 04/20/2010 | Paid | $7,765.00 |
| PRM 1100 10040119888 | Marketing Services | 04/02/2010 | Paid | $12,001.56 |
| PRM 1100 10031918376 | Marketing Services | 03/22/2010 | Paid | $14,100.00 |
| PRM 1100 10030516493 | Marketing Services | 03/08/2010 | Paid | $16,330.00 |
| PRM 1100 10021714459 | Marketing Services | 02/18/2010 | Paid | $12,500.00 |
| PRM 1100 10012712100 | Marketing Services | 01/28/2010 | Paid | $21,847.50 |
| PRM 1100 10012611916 | Marketing Services | 01/27/2010 | Paid | $6,100.00 |
| PRM 1100 10010710113 | Marketing Services | 01/08/2010 | Paid | $2,600.00 |
| PRM 1100 09122808694 | Marketing Services | 12/29/2009 | Paid | $40,425.00 |
| PRM 1100 09113006295 | Marketing Services | 12/01/2009 | Paid | $7,400.00 |
| PRM 1100 09111605128 | Marketing Services | 11/17/2009 | Paid | $8,637.50 |
| PRM 1100 09102302528 | Marketing Services | 10/26/2009 | Paid | $49,323.55 |
| PRM 1100 09100800803 | Marketing Services | 10/09/2009 | Paid | $36,200.00 |
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.