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-OTHER |
| PAYEE | SALLY JO HAHN |
| 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 11100500377 | Environmental Consulting (INCL. SUSTAINABLILITY) | 10/06/2011 | Paid | $855.00 |
| PRM 1100 11081030953 | Environmental Consulting (INCL. SUSTAINABLILITY) | 08/11/2011 | Paid | $855.00 |
| PRM 1100 11062126162 | Environmental Consulting (INCL. SUSTAINABLILITY) | 06/22/2011 | Paid | $2,396.25 |
| PRM 1100 11061425445 | Environmental Consulting (INCL. SUSTAINABLILITY) | 06/15/2011 | Paid | $2,801.25 |
| PRM 1100 11052523733 | Environmental Consulting (INCL. SUSTAINABLILITY) | 05/26/2011 | Paid | $755.75 |
| PRM 1100 11051022310 | Environmental Consulting (INCL. SUSTAINABLILITY) | 05/11/2011 | Paid | $315.00 |
| PRM 1100 11042120476 | Environmental Consulting (INCL. SUSTAINABLILITY) | 04/22/2011 | Paid | $1,038.15 |
| PRM 1100 11041219474 | Environmental Consulting (INCL. SUSTAINABLILITY) | 04/13/2011 | Paid | $3,206.25 |
| PRM 1100 11031416372 | Environmental Consulting (INCL. SUSTAINABLILITY) | 03/15/2011 | Paid | $1,000.00 |
| GAX 1100 10110902718 | 11/15/2010 | Paid | $1,000.00 |
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.