Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | CONSERVATION REBATES AND INCENTIVES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CLEARESULT CONSULTING 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 1100 17042620326 | Incentives, Rebates and Refunds | 04/28/2017 | Paid | $41,828.50 |
PRM 1100 17031616345 | Incentives, Rebates and Refunds | 03/20/2017 | Paid | $22,880.50 |
PRM 1100 17022814486 | Incentives, Rebates and Refunds | 03/02/2017 | Paid | $26,582.00 |
PRM 1100 17022714378 | Incentives, Rebates and Refunds | 03/01/2017 | Paid | $11,016.69 |
PRM 1100 17012410610 | Incentives, Rebates and Refunds | 01/26/2017 | Paid | $61,130.92 |
PRM 1100 16121907461 | Incentives, Rebates and Refunds | 12/21/2016 | Paid | $79,338.27 |
PRM 1100 16112204953 | Incentives, Rebates and Refunds | 11/28/2016 | Paid | $24,996.64 |
PRM 1100 16101300895 | Incentives, Rebates and Refunds | 10/17/2016 | Paid | $7,625.00 |
PRM 1100 16092939344 | Incentives, Rebates and Refunds | 10/03/2016 | Paid | $456.14 |
PRM 1100 16092138311 | Incentives, Rebates and Refunds | 09/23/2016 | Paid | $38,562.00 |
PRM 1100 16092138316 | Incentives, Rebates and Refunds | 09/23/2016 | Paid | $479.00 |
PRM 1100 16081834483 | Incentives, Rebates and Refunds | 08/22/2016 | Paid | $24,949.00 |
PRM 1100 16072131536 | Incentives, Rebates and Refunds | 07/22/2016 | Paid | $34,856.00 |
PRM 1100 16062128001 | Incentives, Rebates and Refunds | 06/22/2016 | Paid | $19,480.00 |
PRM 1100 16052325268 | Incentives, Rebates and Refunds | 05/24/2016 | Paid | $50,299.40 |
PRM 1100 16033120164 | Incentives, Rebates and Refunds | 04/06/2016 | Paid | $45,326.00 |
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.