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 | STANDARD RENEWABLE ENERGY LP |
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 11111004287 | Weatherization Audit Services | 11/14/2011 | Paid | $900.00 |
PRM 1100 11042720906 | Energy Conservation Services (Including Audits) | 04/28/2011 | Paid | $500.00 |
PRM 1100 11042720906 | Weatherization Audit Services | 04/28/2011 | Paid | $1,800.00 |
PRM 1100 11032417460 | Weatherization Audit Services | 03/25/2011 | Paid | $800.00 |
PRM 1100 11032217249 | Weatherization Audit Services | 03/23/2011 | Paid | $9,100.00 |
PRM 1100 11032217249 | Energy Conservation Services (Including Audits) | 03/23/2011 | Paid | $250.00 |
PRM 1100 11012611830 | Energy Conservation Services (Including Audits) | 01/27/2011 | Paid | $2,500.00 |
PRM 1100 11011410547 | Weatherization Audit Services | 01/18/2011 | Paid | $3,600.00 |
PRM 1100 11011310421 | Energy Conservation Services (Including Audits) | 01/14/2011 | Paid | $1,250.00 |
PRM 1100 10123008953 | Energy Conservation Services (Including Audits) | 01/03/2011 | Paid | $1,750.00 |
PRM 1100 10121708088 | Energy Conservation Services (Including Audits) | 12/20/2010 | Paid | $1,750.00 |
PRM 1100 10120206670 | Energy Conservation Services (Including Audits) | 12/03/2010 | Paid | $3,600.00 |
PRM 1100 10111504934 | Energy Conservation Services (Including Audits) | 11/16/2010 | Paid | $8,500.00 |
PRM 1100 10111504934 | Weatherization Audit Services | 11/16/2010 | Paid | $3,600.00 |
PRM 1100 10102502726 | Weatherization Audit Services | 10/26/2010 | Paid | $4,500.00 |
PRM 1100 10101301528 | Energy Conservation Services (Including Audits) | 10/14/2010 | Paid | $250.00 |
PRM 1100 10100600605 | Energy Conservation Services (Including Audits) | 10/07/2010 | Paid | $500.00 |
PRM 1100 10100600605 | Weatherization Audit Services | 10/07/2010 | Paid | $2,700.00 |
PRM 1100 10100400140 | Weatherization Audit Services | 10/05/2010 | Paid | $2,700.00 |
PRM 1100 10100400140 | Energy Conservation Services (Including Audits) | 10/05/2010 | Paid | $1,750.00 |
PRM 1100 10081734068 | Energy Conservation Services (Including Audits) | 08/18/2010 | Paid | $500.00 |
PRM 1100 10081734068 | Weatherization Audit Services | 08/18/2010 | Paid | $2,250.00 |
PRM 1100 10073032301 | Weatherization Audit Services | 08/02/2010 | Paid | $11,250.00 |
PRM 1100 10073032301 | Energy Conservation Services (Including Audits) | 08/02/2010 | Paid | $500.00 |
PRM 1100 10062428256 | Weatherization Audit Services | 06/25/2010 | Paid | $3,150.00 |
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.