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 | EFFICIENT ENERGY ENTERPRISES 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 15102102429 | CONSTRUCTION, REMODEL & ALTERA | 10/22/2015 | Paid | $4,670.96 |
| PRM 6100 15102002185 | CONSTRUCTION, REMODEL & ALTERA | 10/21/2015 | Paid | $9,097.74 |
| PRM 6100 15101401290 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2015 | Paid | $6,641.66 |
| PRM 6100 15101401302 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2015 | Paid | $4,880.14 |
| PRM 6100 15100900870 | CONSTRUCTION, REMODEL & ALTERA | 10/12/2015 | Paid | $14,621.83 |
| PRM 6100 15100800810 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2015 | Paid | $4,683.59 |
| PRM 6100 15100800811 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2015 | Paid | $4,334.88 |
| PRM 6100 15092139168 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2015 | Paid | $3,421.15 |
| PRM 6100 15090938013 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2015 | Paid | $3,210.00 |
| PRM 6100 15090938015 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2015 | Paid | $4,202.52 |
| PRM 6100 15090337533 | CONSTRUCTION, REMODEL & ALTERA | 09/04/2015 | Paid | $2,432.67 |
| PRM 6100 15083136934 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2015 | Paid | $22,784.75 |
| PRM 6100 15082536287 | CONSTRUCTION, REMODEL & ALTERA | 08/26/2015 | Paid | $4,169.99 |
| PRM 6100 15081835363 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $12,441.60 |
| PRM 6100 15081034345 | CONSTRUCTION, REMODEL & ALTERA | 08/11/2015 | Paid | $4,788.29 |
| PRM 6100 15081034347 | CONSTRUCTION, REMODEL & ALTERA | 08/11/2015 | Paid | $5,112.76 |
| PRM 6100 15080533967 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $4,421.74 |
| PRM 6100 15080533968 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $728.89 |
| PRM 6100 15080533969 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $2,798.95 |
| PRM 6100 15080533970 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $2,346.86 |
| PRM 6100 15080533971 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $3,609.25 |
| PRM 6100 15072232393 | CONSTRUCTION, REMODEL & ALTERA | 07/23/2015 | Paid | $5,286.83 |
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.