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 | HORUS PARTNERS INC |
| PAYMENT REQUEST | PRM 1100 11080430184 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11071821100 | n/a | Solar Energy Systems, Complete | 121 | 08/05/2011 | Paid | $480.00 |
| DO 1100 11071921306 | n/a | Solar Energy Systems, Complete | 111 | 08/05/2011 | Paid | $675.00 |