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 | COGNITIVE PROFESSIONAL SERVICES 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 1100 14092337627 | WEB PAGE DESIGN SERVICE | 09/24/2014 | Paid | $30,600.00 |
GAX 1100 14081519256 | 08/26/2014 | Paid | $26.25 | |
PRM 1100 14032617697 | WEB PAGE DESIGN SERVICE | 03/27/2014 | Paid | $3,500.00 |
PRM 1100 13110804804 | WEB PAGE DESIGN SERVICE | 11/12/2013 | Paid | $11,100.00 |
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.