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 | CONSULTANT-OTHERS |
PAYEE | FOX, SMOLEN & ASSOCIATES 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 11062726626 | Utilities: Gas, Water, Electric Consulting | 06/28/2011 | Paid | $825.00 |
PRM 1100 11061325243 | Utilities: Gas, Water, Electric Consulting | 06/14/2011 | Paid | $2,475.00 |
PRM 1100 11012511568 | Utilities: Gas, Water, Electric Consulting | 01/26/2011 | Paid | $825.00 |
PRM 1100 10120106482 | Utilities: Gas, Water, Electric Consulting | 12/02/2010 | Paid | $4,072.50 |
PRM 1100 10072131099 | Utilities: Gas, Water, Electric Consulting | 07/22/2010 | Paid | $1,725.00 |
PRM 1100 10032919370 | Utilities: Gas, Water, Electric Consulting | 03/30/2010 | Paid | $1,050.00 |
PRM 1100 10022415166 | Utilities: Gas, Water, Electric Consulting | 02/25/2010 | Paid | $32,037.50 |
PRM 1100 10022315024 | Utilities: Gas, Water, Electric Consulting | 02/24/2010 | Paid | $2,508.75 |
PRM 1100 10022214808 | Utilities: Gas, Water, Electric Consulting | 02/23/2010 | Paid | $2,168.75 |
PRM 1100 09102302533 | Utilities: Gas, Water, Electric Consulting | 10/26/2009 | Paid | $10,708.75 |
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.