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 | CONSULTANT-OTHERS |
| PAYEE | TUERFF-DAVIS ENVIROMEDIA INC |
| 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 14010810069 | Marketing Services | 01/14/2014 | Paid | $2,918.75 |
| PRM 1100 14010910290 | Marketing Services | 01/14/2014 | Paid | $13,577.79 |
| PRM 1100 13100300226 | Marketing Services | 10/07/2013 | Paid | $11,789.75 |
| PRM 1100 13091034361 | Marketing Services | 09/13/2013 | Paid | $17,644.09 |
| PRM 1100 13082633138 | Marketing Services | 08/30/2013 | Paid | $17,477.00 |
| PRM 1100 13072329553 | Marketing Services | 07/26/2013 | Paid | $50,136.05 |
| PRM 1100 13062626796 | Marketing Services | 07/01/2013 | Paid | $17,675.70 |
| PRM 1100 13061325670 | Marketing Services | 06/17/2013 | Paid | $109,941.03 |
| PRM 1100 13032617863 | Marketing Services | 04/01/2013 | Paid | $29,120.00 |
| PRM 1100 13031316757 | Marketing Services | 03/18/2013 | Paid | $180,913.78 |
| PRM 1100 13013012625 | Marketing Services | 02/01/2013 | Paid | $8,557.50 |
| PRM 1100 13011110420 | Marketing Services | 01/14/2013 | Paid | $8,422.25 |
| PRM 1100 12122008272 | Marketing Services | 12/26/2012 | Paid | $8,293.75 |
| PRM 1100 12113006313 | Marketing Services | 12/04/2012 | Paid | $12,596.25 |
| PRM 1100 12101501434 | Marketing Services | 10/17/2012 | Paid | $2,731.31 |
| PRM 1100 12091333833 | Marketing Services | 09/17/2012 | Paid | $5,362.50 |
| PRM 1100 12081430398 | Marketing Services | 08/20/2012 | Paid | $5,893.75 |
| PRM 1100 12071026948 | Marketing Services | 07/13/2012 | Paid | $21,628.75 |
| PRM 1100 12060823789 | Marketing Services | 06/12/2012 | Paid | $29,642.50 |
| PRM 1100 12060623604 | Marketing Services | 06/11/2012 | Paid | $22,303.75 |
| PRM 1100 12051121268 | Marketing Services | 05/14/2012 | Paid | $111,246.25 |
| PRM 1100 12041718644 | Marketing Services | 04/23/2012 | Paid | $54,867.76 |
| PRM 1100 12031215197 | Marketing Services | 03/14/2012 | Paid | $81,245.00 |
| PRM 1100 12021512486 | Marketing Services | 02/17/2012 | Paid | $54,630.00 |
| PRM 1100 12011009208 | Marketing Services | 01/17/2012 | Paid | $72,266.25 |
| PRM 1100 11120105929 | Marketing Services | 12/05/2011 | Paid | $26,216.25 |
| PRM 1100 11100400202 | Marketing Services | 10/07/2011 | Paid | $16,872.69 |
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.