Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
| PAYMENT REQUEST | PRM 1100 10102703188 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10101200028 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 10/28/2010 | Paid | $10,000.00 |