PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | ENERGY PERFORMANCE ANALYSTS LLC |
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 13052223493 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/23/2013 | Paid | $8,650.00 |
PRM 1100 12121908110 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/20/2012 | Paid | $8,970.00 |
PRM 1100 12121407655 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/17/2012 | Paid | $3,540.00 |
PRM 1100 12101501431 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/16/2012 | Paid | $500.00 |
PRM 1100 12091734018 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/18/2012 | Paid | $1,120.00 |
PRM 1100 12081730889 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/20/2012 | Paid | $1,695.00 |
PRM 1100 12081430391 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/15/2012 | Paid | $2,610.00 |
PRM 1100 12081430393 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/15/2012 | Paid | $1,675.00 |
PRM 1100 12070226214 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/03/2012 | Paid | $2,260.00 |
PRM 1100 12051821884 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/21/2012 | Paid | $5,902.50 |
PRM 1100 12041919012 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/20/2012 | Paid | $4,875.50 |
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.