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 | ELECTRIC POWER RESEARCH INSTITUTE |
| 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 11062426464 | Research Services (Other Than Business) | 06/27/2011 | Paid | $9,983.26 |
| PRM 1100 11033118235 | Research Services (Other Than Business) | 04/01/2011 | Paid | $9,983.26 |
| PRM 1100 11032317295 | Research Services (Other Than Business) | 03/24/2011 | Paid | $9,983.00 |
| PRM 1100 11031716837 | Research Services (Other Than Business) | 03/18/2011 | Paid | $10,943.00 |
| PRM 1100 10111705270 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 11/18/2010 | Paid | $9,090.76 |
| PRM 1100 10101101169 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/12/2010 | Paid | $27,272.28 |
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.