Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.