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 ENGINEERING EXPERIMENT STATION |
| 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 12120706841 | Energy Conservation Consulting | 12/10/2012 | Paid | $11,278.81 |
| PRM 1100 12092134631 | Energy Conservation Consulting | 09/24/2012 | Paid | $25,898.67 |
| PRM 1100 12091834167 | Energy Conservation Consulting | 09/19/2012 | Paid | $7,159.47 |
| PRM 1100 11123008368 | Energy Conservation Consulting | 01/03/2012 | Paid | $183.95 |
| PRM 1100 11111004283 | Energy Conservation Consulting | 11/14/2011 | Paid | $945.01 |
| PRM 1100 11110403676 | Energy Conservation Consulting | 11/07/2011 | Paid | $10,924.30 |
| PRM 1100 11110103224 | Energy Conservation Consulting | 11/02/2011 | Paid | $49.96 |
| PRM 1100 11101401430 | Energy Conservation Consulting | 10/17/2011 | Paid | $1,132.18 |
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.