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.