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 | TEXAS A & M UNIVERSITY-TEXAS |
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 11091434404 | Energy Conservation Consulting | 09/15/2011 | Paid | $26,598.25 |
PRM 1100 11080930659 | Energy Conservation Consulting | 08/10/2011 | Paid | $20,468.49 |
PRM 1100 11041119338 | Energy Conservation Consulting | 04/12/2011 | Paid | $3,844.69 |
PRM 1100 10082635058 | Energy Conservation Consulting | 08/27/2010 | Paid | $618.08 |
PRM 1100 10041220794 | Energy Conservation Consulting | 04/13/2010 | Paid | $876.50 |
PRM 1100 10022415183 | Energy Conservation Consulting | 02/25/2010 | Paid | $3,185.80 |
PRM 1100 10022214817 | Energy Conservation Consulting | 02/23/2010 | Paid | $12,691.50 |
PRM 1100 10012611930 | Energy Conservation Consulting | 01/27/2010 | Paid | $19,883.47 |
PRM 1100 09121708176 | Energy Conservation Consulting | 12/18/2009 | Paid | $79,594.43 |
PRM 1100 09120206672 | Energy Conservation Consulting | 12/03/2009 | Paid | $95,853.53 |
PRM 1100 09102702882 | Energy Conservation Consulting | 10/28/2009 | Paid | $3,956.32 |
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.