Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
| 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 09092444900 | Energy Conservation Consulting | 09/25/2009 | Paid | $1,710.38 |
| PRM 1100 09092444901 | Energy Conservation Consulting | 09/25/2009 | Paid | $974.87 |
| PRM 1100 09052630688 | Energy Conservation Consulting | 05/27/2009 | Paid | $2,965.26 |
| PRM 1100 09032322468 | Energy Conservation Consulting | 03/24/2009 | Paid | $1,738.30 |
| PRM 1100 09022318924 | Energy Conservation Consulting | 02/24/2009 | Paid | $1,646.71 |
| PRM 1100 09013015919 | Energy Conservation Consulting | 02/02/2009 | Paid | $2,417.77 |
| PRM 1100 09010612305 | Energy Conservation Consulting | 01/07/2009 | Paid | $7,378.75 |
| PRM 1100 08120408978 | Energy Conservation Consulting | 12/05/2008 | Paid | $5,495.84 |
| PRM 1100 08111005646 | Energy Conservation Consulting | 11/12/2008 | Paid | $1,401.33 |
| PRM 1100 08110605287 | Energy Conservation Consulting | 11/07/2008 | Paid | $5,602.00 |
| PRM 1100 08101502180 | Energy Conservation Consulting | 10/16/2008 | Paid | $2,381.86 |
| PRM 1100 08100200272 | Energy Conservation Consulting | 10/03/2008 | Paid | $11,453.71 |
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.