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 | KENT AMBROSE |
| 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 12051821891 | Energy Conservation Services (Including Audits) | 05/21/2012 | Paid | $11,500.00 |
| PRM 1100 12042019201 | Weatherization Audit Services | 04/23/2012 | Paid | $4,500.00 |
| PRM 1100 12042019201 | Energy Conservation Services (Including Audits) | 04/23/2012 | Paid | $3,000.00 |
| PRM 1100 12032216357 | Energy Conservation Services (Including Audits) | 03/23/2012 | Paid | $6,500.00 |
| PRM 1100 12032216357 | Weatherization Audit Services | 03/23/2012 | Paid | $6,750.00 |
| PRM 1100 12021012174 | Energy Conservation Services (Including Audits) | 02/13/2012 | Paid | $3,000.00 |
| PRM 1100 12011709791 | Weatherization Audit Services | 01/18/2012 | Paid | $13,400.00 |
| PRM 1100 11083033035 | Energy Conservation Services (Including Audits) | 08/31/2011 | Paid | $1,250.00 |
| PRM 1100 11083033035 | Weatherization Audit Services | 08/31/2011 | Paid | $3,600.00 |
| PRM 1100 11072629277 | Energy Conservation Services (Including Audits) | 07/27/2011 | Paid | $1,500.00 |
| PRM 1100 11072629277 | Weatherization Audit Services | 07/27/2011 | Paid | $450.00 |
| PRM 1100 11062826719 | Energy Conservation Services (Including Audits) | 06/29/2011 | Paid | $5,250.00 |
| PRM 1100 11062826719 | Weatherization Audit Services | 06/29/2011 | Paid | $1,350.00 |
| PRM 1100 11052423582 | Energy Conservation Services (Including Audits) | 05/25/2011 | Paid | $2,000.00 |
| PRM 1100 11042720896 | Weatherization Audit Services | 04/28/2011 | Paid | $24,300.00 |
| PRM 1100 11032317292 | Energy Conservation Services (Including Audits) | 03/24/2011 | Paid | $2,750.00 |
| PRM 1100 11032317292 | Weatherization Audit Services | 03/24/2011 | Paid | $7,650.00 |
| PRM 1100 11012511560 | Weatherization Audit Services | 01/26/2011 | Paid | $12,150.00 |
| PRM 1100 11012511560 | Energy Conservation Services (Including Audits) | 01/26/2011 | Paid | $4,500.00 |
| PRM 1100 10122008178 | Weatherization Audit Services | 12/21/2010 | Paid | $5,400.00 |
| PRM 1100 10121708081 | Weatherization Audit Services | 12/20/2010 | Paid | $4,050.00 |
| PRM 1100 10121708081 | Energy Conservation Services (Including Audits) | 12/20/2010 | Paid | $1,250.00 |
| PRM 1100 10112305898 | Energy Conservation Services (Including Audits) | 11/24/2010 | Paid | $1,500.00 |
| PRM 1100 10111605083 | Weatherization Audit Services | 11/17/2010 | Paid | $10,400.00 |
| PRM 1100 10111004614 | Energy Conservation Services (Including Audits) | 11/12/2010 | Paid | $750.00 |
| PRM 1100 10102803444 | Weatherization Audit Services | 10/29/2010 | Paid | $1,800.00 |
| PRM 1100 10102803444 | Energy Conservation Services (Including Audits) | 10/29/2010 | Paid | $2,500.00 |
| PRM 1100 10101401714 | Energy Conservation Services (Including Audits) | 10/15/2010 | Paid | $2,250.00 |
| PRM 1100 10093039027 | Energy Conservation Services (Including Audits) | 10/01/2010 | Paid | $5,500.00 |
| PRM 1100 10091437042 | Energy Conservation Services (Including Audits) | 09/15/2010 | Paid | $750.00 |
| PRM 1100 10091437042 | Weatherization Audit Services | 09/15/2010 | Paid | $16,650.00 |
| PRM 1100 10090135682 | Energy Conservation Services (Including Audits) | 09/02/2010 | Paid | $500.00 |
| PRM 1100 10072831989 | Energy Conservation Services (Including Audits) | 07/29/2010 | Paid | $1,000.00 |
| PRM 1100 10072831989 | Weatherization Audit Services | 07/29/2010 | Paid | $2,250.00 |
| PRM 1100 10070729517 | Weatherization Audit Services | 07/08/2010 | Paid | $1,800.00 |
| PRM 1100 10070729517 | Energy Conservation Services (Including Audits) | 07/08/2010 | Paid | $500.00 |
| PRM 1100 10062328028 | Weatherization Audit Services | 06/24/2010 | Paid | $3,600.00 |
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.