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 | GO GREEN SQUADS LLC |
| 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 15071431250 | CONSTRUCTION, REMODEL & ALTERA | 07/20/2015 | Paid | $2,139.15 |
| PRM 6100 15062328811 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2015 | Paid | $3,681.28 |
| PRM 6100 15061527861 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2015 | Paid | $2,893.90 |
| PRM 6100 15061527863 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2015 | Paid | $4,090.41 |
| PRM 6100 15060226547 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $3,419.16 |
| PRM 6100 15060226548 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $3,804.46 |
| PRM 6100 15060226549 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $4,665.63 |
| PRC 6100 15060200067 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $376.18 |
| PRC 6100 15060200068 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $2,014.95 |
| PRC 6100 15060200069 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $3,403.07 |
| PRC 6100 15060200071 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $4,206.71 |
| PRM 6100 15050724149 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2015 | Paid | $1,691.69 |
| PRM 6100 15043023237 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $2,738.01 |
| PRM 6100 15043023238 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $1,501.97 |
| PRM 6100 15043023239 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $2,744.02 |
| PRM 6100 15043023240 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $3,118.36 |
| PRM 6100 15043023216 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2015 | Paid | $2,126.69 |
| PRM 6100 15043023221 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2015 | Paid | $1,644.01 |
| PRM 6100 15040720371 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2015 | Paid | $5,498.46 |
| PRM 6100 15040720372 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2015 | Paid | $4,639.26 |
| PRM 6100 15040620155 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2015 | Paid | $4,678.10 |
| PRM 6100 15033019468 | CONSTRUCTION, REMODEL & ALTERA | 04/02/2015 | Paid | $1,876.53 |
| PRM 6100 15032519004 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $1,443.23 |
| PRM 1100 14101702203 | CONSTRUCTION, REMODEL & ALTERA | 10/23/2014 | Paid | $6,070.56 |
| PRM 1100 14100300324 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $11,014.15 |
| PRM 1100 14092938371 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $7,040.96 |
| PRM 1100 14092938373 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $502.01 |
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.