PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MERIDIAN SOLAR INC |
PAYMENT REQUEST | Select a payment request. |
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 11050421622 | Solar Energy Systems, Complete | 05/05/2011 | Paid | $470.74 |
PRM 1100 11040118453 | Solar Energy Systems, Complete | 04/04/2011 | Paid | $13,964.54 |
PRM 1100 11032317300 | Solar Energy Systems, Complete | 03/24/2011 | Paid | $810.00 |
PRM 1100 11021413453 | Solar Energy Systems, Complete | 02/15/2011 | Paid | $2,025.02 |
PRM 1100 10122908740 | Solar Energy Systems, Complete | 12/30/2010 | Paid | $854.00 |
PRM 1100 10111805471 | Solar Energy Systems, Complete | 11/19/2010 | Paid | $382.50 |
PRM 1100 10110404110 | Solar Energy Systems, Complete | 11/05/2010 | Paid | $912.50 |
PRM 1100 10110303930 | Solar Energy Systems, Complete | 11/04/2010 | Paid | $67.50 |
PRM 1100 10080332572 | Solar Energy Systems, Complete | 08/04/2010 | Paid | $5,030.42 |
PRM 1100 10071330210 | Solar Energy Systems, Complete | 07/14/2010 | Paid | $260.00 |
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.