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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 TEXAS SOLAR POWER COMPANY
PAYMENT REQUEST PRM 1100 10101801985

Total:$62,000.00

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 141 10/19/2010 Paid $5,660.22
CT 1100 09081201861A n/a Solar Energy Systems, Complete 171 10/19/2010 Paid $18,543.41
CT 1100 09081201861A n/a Solar Energy Systems, Complete 181 10/19/2010 Paid $18,863.49
CT 1100 09081201861A n/a Solar Energy Systems, Complete 191 10/19/2010 Paid $18,932.88
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