Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | APPLE ENERGY GROUP |
| 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 12051421334 | Energy Conservation Services (Including Audits) | 05/15/2012 | Paid | $3,500.00 |
| PRM 1100 12042019210 | Weatherization Audit Services | 04/23/2012 | Paid | $4,050.00 |
| PRM 1100 12032216369 | Weatherization Audit Services | 03/23/2012 | Paid | $7,650.00 |
| PRM 1100 12030114124 | Energy Conservation Services (Including Audits) | 03/02/2012 | Paid | $1,500.00 |
| PRM 1100 12030114125 | Weatherization Audit Services | 03/02/2012 | Paid | $6,300.00 |
| PRM 1100 12011809949 | Weatherization Audit Services | 01/19/2012 | Paid | $10,800.00 |
| PRM 1100 11122808125 | Energy Conservation Services (Including Audits) | 12/29/2011 | Paid | $1,250.00 |
| PRM 1100 11113005764 | Energy Conservation Services (Including Audits) | 12/01/2011 | Paid | $750.00 |
| PRM 1100 11061425443 | Weatherization Audit Services | 06/15/2011 | Paid | $12,150.00 |
| PRM 1100 11061425443 | Energy Conservation Services (Including Audits) | 06/15/2011 | Paid | $1,750.00 |
| PRM 1100 11042821062 | Weatherization Audit Services | 04/29/2011 | Paid | $12,600.00 |
| PRM 1100 11041820046 | Energy Conservation Services (Including Audits) | 04/19/2011 | Paid | $17,250.00 |
| PRM 1100 11022314158 | Energy Conservation Services (Including Audits) | 02/24/2011 | Paid | $5,500.00 |
| PRM 1100 11022314158 | Weatherization Audit Services | 02/24/2011 | Paid | $15,750.00 |
| PRM 1100 10120707116 | Weatherization Audit Services | 12/08/2010 | Paid | $8,100.00 |
| PRM 1100 10111605098 | Energy Conservation Services (Including Audits) | 11/17/2010 | Paid | $1,250.00 |
| PRM 1100 10102703209 | Weatherization Audit Services | 10/28/2010 | Paid | $11,250.00 |
| PRM 1100 10102502728 | Energy Conservation Services (Including Audits) | 10/26/2010 | Paid | $4,750.00 |
| PRM 1100 10082735224 | Energy Conservation Services (Including Audits) | 08/30/2010 | Paid | $1,250.00 |
| PRM 1100 10082735224 | Weatherization Audit Services | 08/30/2010 | Paid | $3,600.00 |
| PRM 1100 10082434807 | Weatherization Audit Services | 08/25/2010 | Paid | $2,700.00 |
| PRM 1100 10080933098 | Weatherization Audit Services | 08/10/2010 | Paid | $3,150.00 |
| PRM 1100 10070929854 | Weatherization Audit Services | 07/12/2010 | Paid | $2,700.00 |
| PRM 1100 10070929854 | Energy Conservation Services (Including Audits) | 07/12/2010 | Paid | $2,250.00 |
| PRM 1100 10062328048 | Energy Conservation Services (Including Audits) | 06/24/2010 | Paid | $500.00 |
| PRM 1100 10062328048 | Weatherization Audit Services | 06/24/2010 | Paid | $6,750.00 |
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.