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-OTHER |
PAYEE | CHEVRON USA INC |
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 6100 12112906258 | Energy Management Engineering | 11/30/2012 | Paid | $19,691.00 |
PRM 6100 11122107811 | Energy Management Engineering | 12/22/2011 | Paid | $111,978.29 |
PRM 6100 11052423628 | Energy Management Engineering | 05/25/2011 | Paid | $133,869.02 |
PRM 6100 11041219521 | Energy Management Engineering | 04/13/2011 | Paid | $210,238.39 |
PRM 6100 11031016209 | Energy Management Engineering | 03/11/2011 | Paid | $216,960.88 |
PRM 6100 11021713836 | Energy Management Engineering | 02/18/2011 | Paid | $211,444.41 |
PRM 6100 11012411434 | Energy Management Engineering | 01/25/2011 | Paid | $75,820.60 |
PRM 6100 11010309225 | Energy Management Engineering | 01/04/2011 | Paid | $158,542.27 |
PRM 6100 10092938933 | Energy Management Engineering | 09/30/2010 | Paid | $195,513.14 |
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.