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 | RENTAL-REAL ESTATE-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 12030714670 | Energy Conservation Consulting | 03/08/2012 | Paid | $3,454.80 |
PRM 1100 11080229879 | Concessions, Catering, Vending: Mobile and Station | 08/03/2011 | Paid | $3,869.40 |
PRM 1100 11051722915 | Concessions, Catering, Vending: Mobile and Station | 05/18/2011 | Paid | $3,207.40 |
PRM 1100 10120106490 | Concessions, Catering, Vending: Mobile and Station | 12/02/2010 | Paid | $3,739.70 |
PRM 1100 10091437066 | Concessions, Catering, Vending: Mobile and Station | 09/15/2010 | Paid | $3,762.50 |
PRM 1100 10071430312 | Concessions, Catering, Vending: Mobile and Station | 07/15/2010 | Paid | $3,787.20 |
PRM 1100 10032218518 | Concessions, Catering, Vending: Mobile and Station | 03/23/2010 | Paid | $4,679.00 |
PRM 1100 09120106484 | Concessions, Catering, Vending: Mobile and Station | 12/02/2009 | Paid | $3,681.60 |
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.