Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 HORUS PARTNERS 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 13092736583 Solar Energy Systems, Complete 09/30/2013 Paid $19,075.22
PRM 1100 13042520942 Solar Energy Systems, Complete 04/26/2013 Paid $1,762.50
PRM 1100 13041619850 Solar Energy Systems, Complete 04/17/2013 Paid $9,231.65
PRM 1100 12122908884 Solar Energy Systems, Complete 12/31/2012 Paid $2,900.14
PRM 1100 12102503241 Solar Energy Systems, Complete 10/26/2012 Paid $8,068.75
PRM 1100 12060623605 Solar Energy Systems, Complete 06/07/2012 Paid $3,637.00
PRM 1100 12060423316 Solar Energy Systems, Complete 06/05/2012 Paid $4,693.17
PRM 1100 12050220290 Solar Energy Systems, Complete 05/03/2012 Paid $7,012.50
PRM 1100 11121607298 Solar Energy Systems, Complete 12/19/2011 Paid $2,850.00
PRM 1100 11112805430 Solar Energy Systems, Complete 11/29/2011 Paid $2,250.00
PRM 1100 11080430184 Solar Energy Systems, Complete 08/05/2011 Paid $1,155.00
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.