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 | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (IBTS) |
| 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 12032216371 | Weatherization Audit Services | 03/23/2012 | Paid | $3,600.00 |
| PRM 1100 12020211361 | Weatherization Audit Services | 02/03/2012 | Paid | $9,450.00 |
| PRM 1100 12011809952 | Weatherization Audit Services | 01/19/2012 | Paid | $900.00 |
| PRM 1100 11122908239 | Energy Conservation Services (Including Audits) | 12/30/2011 | Paid | $4,500.00 |
| PRM 1100 11113005767 | Energy Conservation Services (Including Audits) | 12/01/2011 | Paid | $250.00 |
| PRM 1100 11102602648 | Energy Conservation Services (Including Audits) | 10/27/2011 | Paid | $1,750.00 |
| PRM 1100 11100600575 | Energy Conservation Services (Including Audits) | 10/07/2011 | Paid | $8,000.00 |
| PRM 1100 11091534561 | Weatherization Audit Services | 09/16/2011 | Paid | $450.00 |
| PRM 1100 11081731618 | Energy Conservation Services (Including Audits) | 08/18/2011 | Paid | $4,000.00 |
| PRM 1100 11072729430 | Energy Conservation Services (Including Audits) | 07/28/2011 | Paid | $1,250.00 |
| PRM 1100 11072629293 | Energy Conservation Services (Including Audits) | 07/27/2011 | Paid | $9,000.00 |
| PRM 1100 11072629293 | Weatherization Audit Services | 07/27/2011 | Paid | $22,950.00 |
| PRM 1100 11030815815 | Energy Conservation Services (Including Audits) | 03/09/2011 | Paid | $4,250.00 |
| PRM 1100 11021813909 | Energy Conservation Services (Including Audits) | 02/22/2011 | Paid | $3,000.00 |
| PRM 1100 11021813909 | Weatherization Audit Services | 02/22/2011 | Paid | $4,050.00 |
| PRM 1100 11012111236 | Energy Conservation Services (Including Audits) | 01/24/2011 | Paid | $1,250.00 |
| PRM 1100 11012111236 | Weatherization Audit Services | 01/24/2011 | Paid | $6,750.00 |
| PRM 1100 11011410551 | Weatherization Audit Services | 01/18/2011 | Paid | $1,350.00 |
| PRM 1100 11011010001 | Energy Conservation Services (Including Audits) | 01/11/2011 | Paid | $3,750.00 |
| PRM 1100 10122008185 | Weatherization Audit Services | 12/21/2010 | Paid | $28,350.00 |
| PRM 1100 10121708091 | Energy Conservation Services (Including Audits) | 12/20/2010 | Paid | $1,250.00 |
| PRM 1100 10111504938 | Energy Conservation Services (Including Audits) | 11/16/2010 | Paid | $250.00 |
| PRM 1100 10102002259 | Weatherization Audit Services | 10/21/2010 | Paid | $4,050.00 |
| PRM 1100 10102002259 | Energy Conservation Services (Including Audits) | 10/21/2010 | Paid | $5,250.00 |
| PRM 1100 10101401726 | Energy Conservation Services (Including Audits) | 10/15/2010 | Paid | $2,250.00 |
| PRM 1100 10101401726 | Weatherization Audit Services | 10/15/2010 | Paid | $4,050.00 |
| PRM 1100 10100400143 | Energy Conservation Services (Including Audits) | 10/05/2010 | Paid | $1,500.00 |
| PRM 1100 10100400143 | Weatherization Audit Services | 10/05/2010 | Paid | $3,600.00 |
| PRM 1100 10092438463 | Weatherization Audit Services | 09/27/2010 | Paid | $3,600.00 |
| PRM 1100 10092338339 | Energy Conservation Services (Including Audits) | 09/24/2010 | Paid | $500.00 |
| PRM 1100 10091737665 | Weatherization Audit Services | 09/20/2010 | Paid | $9,450.00 |
| PRM 1100 10091437076 | Weatherization Audit Services | 09/15/2010 | Paid | $7,200.00 |
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.