PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | Select a payment request. |
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 12102202523 | Energy Conservation Consulting | 10/23/2012 | Paid | $15,527.90 |
PRM 1100 12101701846 | Energy Conservation Consulting | 10/18/2012 | Paid | $129.64 |
PRM 1100 12092134631 | Energy Conservation Consulting | 09/24/2012 | Paid | $3,650.56 |
PRM 1100 12081430374 | Energy Conservation Consulting | 08/15/2012 | Paid | $14,697.33 |
PRM 1100 12072428253 | Energy Conservation Consulting | 07/25/2012 | Paid | $25,190.41 |
PRM 1100 12062825923 | Energy Conservation Consulting | 06/29/2012 | Paid | $21,233.45 |
PRM 1100 12051521443 | Energy Conservation Consulting | 05/16/2012 | Paid | $21,747.24 |
PRM 1100 12042719931 | Energy Conservation Consulting | 04/30/2012 | Paid | $33,660.30 |
PRM 1100 12031515618 | Energy Conservation Consulting | 03/16/2012 | Paid | $25,885.36 |
PRM 1100 12021512484 | Energy Conservation Consulting | 02/16/2012 | Paid | $43,612.07 |
PRM 1100 12012310270 | Energy Conservation Consulting | 01/24/2012 | Paid | $35,193.00 |
PRM 1100 12012310271 | Energy Conservation Consulting | 01/24/2012 | Paid | $24,288.56 |
PRM 1100 12011009207 | Energy Conservation Consulting | 01/11/2012 | Paid | $20,334.23 |
PRM 1100 11123008368 | Energy Conservation Consulting | 01/03/2012 | Paid | $41,991.29 |
PRM 1100 11120206027 | Energy Conservation Consulting | 12/05/2011 | Paid | $21,311.62 |
PRM 1100 11110703835 | Energy Conservation Consulting | 11/08/2011 | Paid | $47,747.07 |
PRM 1100 11110303509 | Energy Conservation Consulting | 11/04/2011 | Paid | $87,715.91 |
PRM 1100 11101401430 | Energy Conservation Consulting | 10/17/2011 | Paid | $24,078.07 |
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.