Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | TEXAS SOLAR POWER COMPANY |
| PAYMENT REQUEST | PRM 1100 10041421183 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09081201861A | n/a | Solar Energy Systems, Complete | 131 | 04/15/2010 | Paid | $5,565.44 |
| CT 1100 09081201861A | n/a | Solar Energy Systems, Complete | 181 | 04/15/2010 | Paid | $3,349.90 |
| CT 1100 09081201861A | n/a | Solar Energy Systems, Complete | 1111 | 04/15/2010 | Paid | $3,349.90 |