Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERESCO 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 6100 09071636657 | Energy Management Engineering | 07/17/2009 | Paid | $4,152.50 |
PRM 6100 09070135015 | Energy Management Engineering | 07/02/2009 | Paid | $8,305.00 |
PRM 6100 09062334103 | Energy Management Engineering | 06/24/2009 | Paid | $795.48 |
PRM 6100 09061533103 | Energy Management Engineering | 06/16/2009 | Paid | $180.75 |
PRM 6100 09050528453 | Energy Management Engineering | 05/06/2009 | Paid | $2,212.00 |
PRM 6100 09050228101 | Energy Management Engineering | 05/04/2009 | Paid | $1,004.95 |
PRM 6100 09042727387 | Energy Management Engineering | 04/28/2009 | Paid | $4,152.50 |
PRM 6100 09041425795 | Energy Management Engineering | 04/15/2009 | Paid | $2,655.02 |
PRM 6100 09040825054 | Energy Management Engineering | 04/09/2009 | Paid | $4,828.46 |
PRM 6100 09040624616 | Energy Management Engineering | 04/07/2009 | Paid | $1,010.02 |
PRM 6100 09032723376 | Energy Management Engineering | 03/30/2009 | Paid | $4,152.50 |
PRM 6100 09031922261 | Energy Management Engineering | 03/20/2009 | Paid | $6,292.75 |
PRM 6100 09020516753 | Energy Management Engineering | 02/06/2009 | Paid | $350.00 |
PRM 6100 09020416568 | Energy Management Engineering | 02/05/2009 | Paid | $385.00 |
PRM 6100 09010612413 | Energy Management Engineering | 01/07/2009 | Paid | $4,152.50 |
PRM 6100 09010211996 | Energy Management Engineering | 01/05/2009 | Paid | $4,148.37 |
PRM 6100 08120909739 | Energy Management Engineering | 12/10/2008 | Paid | $14,382.50 |
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.