Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
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 |
---|---|---|---|---|
PRC 1100 MAX128083 | Research Services (Other Than Business) | 05/02/2024 | Paid | $74,787.32 |
PRC 1100 MAX128084 | Research Services (Other Than Business) | 05/02/2024 | Paid | $74,787.32 |
PRC 1100 MAX121505 | Research Services (Other Than Business) | 11/16/2023 | Paid | $72,865.31 |
PRC 1100 MAX120112 | Research Services (Other Than Business) | 10/09/2023 | Paid | $9,386.16 |
PRC 1100 MAX117846 | Research Services (Other Than Business) | 08/15/2023 | Paid | $72,865.31 |
PRC 1100 MAX117290 | Research Services (Other Than Business) | 07/24/2023 | Paid | $72,865.31 |
PRC 1100 MAX113039 | Research Services (Other Than Business) | 03/30/2023 | Paid | $72,865.31 |
PRC 1100 MAX110283 | Research Services (Other Than Business) | 01/17/2023 | Paid | $91,856.26 |
PRC 1100 MAX105159 | Research Services (Other Than Business) | 08/09/2022 | Paid | $91,856.26 |
PRC 1100 MAX103086 | Research Services (Other Than Business) | 06/07/2022 | Paid | $91,856.26 |
PRC 1100 MAX103087 | Research Services (Other Than Business) | 06/07/2022 | Paid | $91,856.26 |
PRC 1100 MAX97719 | Research Services (Other Than Business) | 12/21/2021 | Paid | $102,030.28 |
PRC 1100 MAX92103 | Research Services (Other Than Business) | 07/12/2021 | Paid | $102,030.28 |
PRC 1100 MAX89503 | Research Services (Other Than Business) | 04/15/2021 | Paid | $102,030.28 |
PRC 1100 MAX88999 | Research Services (Other Than Business) | 03/30/2021 | Paid | $102,030.28 |
GAX 1100 20101500420 | 10/19/2020 | Paid | $94,361.89 | |
GAX 1100 20100200056 | 10/12/2020 | Paid | $94,361.89 | |
GAX 1100 20042407263 | 04/30/2020 | Paid | $94,361.89 | |
GAX 1100 20031105906 | 03/30/2020 | Paid | $94,361.89 | |
GAX 1100 19121302811 | 12/20/2019 | Paid | $101,667.88 | |
PRM 1100 19091332553 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/16/2019 | Paid | $101,667.88 |
PRM 1100 19050119597 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 05/02/2019 | Paid | $203,335.76 |
PRM 1100 18112805146 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 11/29/2018 | Paid | $95,123.84 |
PRM 1100 18090429846 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/05/2018 | Paid | $95,123.84 |
PRM 1100 18041317594 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 04/16/2018 | Paid | $190,247.68 |
PRM 1100 18011009139 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 01/11/2018 | Paid | $97,832.67 |
PRM 1100 17082531695 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/28/2017 | Paid | $97,832.67 |
PRM 1100 17041319065 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 04/14/2017 | Paid | $97,832.67 |
PRM 1100 17013011374 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 01/31/2017 | Paid | $97,832.67 |
PRM 1100 16122708152 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 12/28/2016 | Paid | $101,381.72 |
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.