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 | FRONTIER ASSOCIATES L L C |
| 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 13022114474 | Application Software, Microcomputer | 02/22/2013 | Paid | $7,367.05 |
| PRM 1100 12112806030 | Application Software, Microcomputer | 11/29/2012 | Paid | $1,255.00 |
| PRM 1100 12110804561 | Application Software, Microcomputer | 11/09/2012 | Paid | $19,215.00 |
| PRM 1100 12110704436 | Application Software, Microcomputer | 11/08/2012 | Paid | $10,275.00 |
| PRM 1100 12100200200 | Application Software, Microcomputer | 10/03/2012 | Paid | $2,210.60 |
| PRM 1100 12061424310 | Application Software, Microcomputer | 06/15/2012 | Paid | $38,560.00 |
| PRM 1100 12053022771 | Application Software, Microcomputer | 05/31/2012 | Paid | $1,427.50 |
| PRM 1100 12052922623 | Application Software, Microcomputer | 05/30/2012 | Paid | $13,872.75 |
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.