PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
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 10090736171 | Geological Consulting and Study | 09/08/2010 | Paid | $9,562.04 |
PRM 1100 10090736172 | Geological Consulting and Study | 09/08/2010 | Paid | $8,581.56 |
PRM 1100 10090736173 | Geological Consulting and Study | 09/08/2010 | Paid | $290.62 |
PRM 1100 10090736174 | Geological Consulting and Study | 09/08/2010 | Paid | $4,777.82 |
PRM 1100 10071430313 | Geological Consulting and Study | 07/15/2010 | Paid | $788.33 |
PRM 1100 10071430314 | Geological Consulting and Study | 07/15/2010 | Paid | $13,214.09 |
PRM 1100 10071430315 | Geological Consulting and Study | 07/15/2010 | Paid | $11,207.14 |
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.