PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 13030415603 | Energy Conservation Consulting | 03/05/2013 | Paid | $180,000.00 |
PRM 1100 12101201304 | Energy Conservation Consulting | 10/15/2012 | Paid | $60,000.00 |
PRM 1100 12073128993 | Energy Conservation Consulting | 08/01/2012 | Paid | $25,000.00 |
PRM 1100 12040517707 | Energy Conservation Consulting | 04/06/2012 | Paid | $180,000.00 |
PRM 1100 10100700883 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/08/2010 | Paid | $50,000.00 |
PRM 1100 10100500407 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/06/2010 | Paid | $6,000.00 |
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.