Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER ENERGY SOLUTIONS
ACTIVITY	DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY	CONSULTANT-OTHERS
PAYEE	THE REGENTS OF THE UNIVERSITY OF COLORADO
PAYMENT REQUEST	Select a payment request.

Total:$96,583.27

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
PRC 1100 MAX126886	Support Services	04/04/2024	Paid	$5,083.33
PRC 1100 MAX125485	Support Services	03/04/2024	Paid	$5,083.33
PRC 1100 MAX124239	Support Services	01/29/2024	Paid	$5,083.33
PRC 1100 MAX122960	Support Services	12/28/2023	Paid	$5,083.33
PRC 1100 MAX122288	Support Services	12/12/2023	Paid	$5,083.33
PRC 1100 MAX121310	Support Services	11/13/2023	Paid	$5,083.33
PRC 1100 MAX120949	Support Services	10/26/2023	Paid	$5,083.33
PRC 1100 MAX118493	Support Services	09/05/2023	Paid	$10,166.66
PRC 1100 MAX116558	Support Services	07/11/2023	Paid	$15,249.99
PRC 1100 MAX112433	Support Services	04/10/2023	Paid	$30,499.98
PRC 1100 MAX112436	Support Services	04/10/2023	Paid	$5,083.33

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.