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 | E SOURCE COMPANIES LLC |
| 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 12120606689 | Business Research Services | 12/07/2012 | Paid | $137,433.32 |
| PRM 1100 11111404425 | Business Research Services | 11/15/2011 | Paid | $140,100.00 |
| PRM 1100 11090633541 | Business Research Services | 09/07/2011 | Paid | $26,216.00 |
| PRM 1100 11080930661 | Upholstery Maintenance and Repair, Vehicles | 08/10/2011 | Paid | $1,200.00 |
| PRM 1100 11053124064 | Business Research Services | 06/01/2011 | Paid | $15,960.00 |
| PRM 1100 10112305913 | Business Research Services | 11/24/2010 | Paid | $145,870.00 |
| PRM 1100 10050322750 | INTERNET DATABASE SUBSCRIPTIONS | 05/04/2010 | Paid | $9,900.00 |
| PRM 1100 09122908918 | INTERNET DATABASE SUBSCRIPTIONS | 12/30/2009 | Paid | $142,100.00 |
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.