PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIRRO ENERGY SERVICES 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 13071828961 | Energy Conservation Services (Including Audits) | 07/19/2013 | Paid | $28,000.00 |
PRM 1100 13051522869 | Energy Conservation Services (Including Audits) | 05/16/2013 | Paid | $30,000.00 |
PRM 1100 11092835768 | Energy Conservation Services (Including Audits) | 09/29/2011 | Paid | $18,000.00 |
PRM 1100 11081531291 | Energy Conservation Services (Including Audits) | 08/16/2011 | Paid | $9,000.00 |
PRM 1100 11080129736 | Energy Conservation Services (Including Audits) | 08/02/2011 | Paid | $9,000.00 |
PRM 1100 11060324448 | Analytical Studies and Surveys (Consulting) | 06/06/2011 | Paid | $70,000.00 |
PRM 1100 10052625199 | Analytical Studies and Surveys (Consulting) | 05/27/2010 | Paid | $4,000.00 |
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.