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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 THE NELROD COMPANY
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 12051421331 Energy Conservation Services (Including Audits) 05/15/2012 Paid $3,750.00
PRM 1100 12051421339 Energy Conservation Services (Including Audits) 05/15/2012 Paid $5,250.00
PRM 1100 12051421363 Energy Conservation Services (Including Audits) 05/15/2012 Paid $1,250.00
PRM 1100 12042019211 Weatherization Audit Services 04/23/2012 Paid $9,900.00
PRM 1100 12032816891 Weatherization Audit Services 03/29/2012 Paid $1,350.00
PRM 1100 12032816891 Energy Conservation Services (Including Audits) 03/29/2012 Paid $2,250.00
PRM 1100 12032216370 Weatherization Audit Services 03/23/2012 Paid $8,550.00
PRM 1100 12032216370 Energy Conservation Services (Including Audits) 03/23/2012 Paid $5,000.00
PRM 1100 12020111221 Energy Conservation Services (Including Audits) 02/02/2012 Paid $6,000.00
PRM 1100 12012710875 Weatherization Audit Services 01/30/2012 Paid $2,700.00
PRM 1100 12012710876 Weatherization Audit Services 01/30/2012 Paid $4,500.00
PRM 1100 12011809950 Weatherization Audit Services 01/19/2012 Paid $1,800.00
PRM 1100 11122708000 Energy Conservation Services (Including Audits) 12/28/2011 Paid $1,500.00
PRM 1100 11113005765 Energy Conservation Services (Including Audits) 12/01/2011 Paid $250.00
PRM 1100 11100600574 Energy Conservation Services (Including Audits) 10/07/2011 Paid $5,750.00
PRM 1100 11092235116 Energy Conservation Services (Including Audits) 09/23/2011 Paid $250.00
PRM 1100 11080830530 Energy Conservation Services (Including Audits) 08/09/2011 Paid $2,250.00
PRM 1100 11080830530 Weatherization Audit Services 08/09/2011 Paid $450.00
GAX 1100 11072519531 07/27/2011 Paid ($2,250.00)
PRM 1100 11072629290 Weatherization Audit Services 07/27/2011 Paid $6,300.00
PRM 1100 11072629290 Energy Conservation Services (Including Audits) 07/27/2011 Paid $2,750.00
PRM 1100 11060924999 Energy Conservation Services (Including Audits) 06/10/2011 Paid $1,500.00
PRM 1100 11052023334 Energy Conservation Services (Including Audits) 05/23/2011 Paid $4,000.00
PRM 1100 11052023334 Weatherization Audit Services 05/23/2011 Paid $900.00
PRM 1100 11042821063 Weatherization Audit Services 04/29/2011 Paid $27,450.00
PRM 1100 11041820047 Energy Conservation Services (Including Audits) 04/19/2011 Paid $5,000.00
PRM 1100 11033018092 Energy Conservation Services (Including Audits) 03/31/2011 Paid $2,250.00
PRM 1100 11032217251 Energy Conservation Services (Including Audits) 03/23/2011 Paid $2,750.00
PRM 1100 11032217251 Weatherization Audit Services 03/23/2011 Paid $2,700.00
PRM 1100 11022414432 Weatherization Audit Services 02/25/2011 Paid $3,600.00
PRM 1100 11012611836 Weatherization Audit Services 01/27/2011 Paid $1,800.00
PRM 1100 11012611836 Energy Conservation Services (Including Audits) 01/27/2011 Paid $1,250.00
PRM 1100 11011410550 Weatherization Audit Services 01/18/2011 Paid $9,900.00
PRM 1100 10122908748 Weatherization Audit Services 12/30/2010 Paid $900.00
PRM 1100 10122708523 Energy Conservation Services (Including Audits) 12/28/2010 Paid $1,250.00
PRM 1100 10121708090 Energy Conservation Services (Including Audits) 12/20/2010 Paid $7,000.00
PRM 1100 10112406043 Weatherization Audit Services 11/29/2010 Paid $4,050.00
PRM 1100 10102903548 Weatherization Audit Services 11/01/2010 Paid $11,250.00
PRM 1100 10102703211 Weatherization Audit Services 10/28/2010 Paid $2,250.00
PRM 1100 10100400141 Energy Conservation Services (Including Audits) 10/05/2010 Paid $1,000.00
PRM 1100 10081233554 Weatherization Audit Services 08/13/2010 Paid $4,050.00
PRM 1100 10072731785 Weatherization Audit Services 07/28/2010 Paid $3,600.00
PRM 1100 10072731785 Energy Conservation Services (Including Audits) 07/28/2010 Paid $750.00
PRM 1100 10062127758 Weatherization Audit Services 06/22/2010 Paid $3,600.00
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.