Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | SMW CLEAN ENERGY ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 1100 10010609919 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08050601712 | n/a | Energy Conservation Consulting | 121 | 01/07/2010 | Paid | $3,814.80 |
| CT 1100 08050601712 | n/a | Energy Conservation Consulting | 111 | 01/07/2010 | Paid | $375.00 |