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 | STAFF DEV-SEMINARS |
| PAYEE | NORTH CAROLINA ADVANCED ENERGY CORPORATION |
| 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 14031015816 | Energy Conservation Consulting | 03/11/2014 | Paid | $487.15 |
| PRM 1100 14030615415 | Energy Conservation Consulting | 03/07/2014 | Paid | $6,212.85 |
| PRM 1100 13102302589 | Energy Conservation Consulting | 10/24/2013 | Paid | $1,974.30 |
| PRM 1100 13090634070 | Energy Conservation Consulting | 09/09/2013 | Paid | $1,500.00 |
| PRM 1100 13082733287 | Energy Conservation Consulting | 08/28/2013 | Paid | $50.00 |
| PRM 1100 13080831774 | Energy Conservation Consulting | 08/09/2013 | Paid | $4,200.00 |
| PRM 1100 13072429971 | Energy Conservation Consulting | 07/25/2013 | Paid | $4,600.00 |
| PRM 1100 13062126444 | Energy Conservation Consulting | 06/24/2013 | Paid | $4,100.00 |
| PRM 1100 13052823910 | Energy Conservation Consulting | 05/29/2013 | Paid | $6,860.10 |
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.