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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 HORUS PARTNERS INC
PAYMENT REQUEST PRM 1100 11091934693

Total:$65,194.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 11020800605 n/a Solar Energy Systems, Complete 111 09/20/2011 Paid $8,626.27
CT 1100 11020800605 n/a Solar Energy Systems, Complete 131 09/20/2011 Paid $5,801.25
CT 1100 11020800605 n/a Solar Energy Systems, Complete 141 09/20/2011 Paid $46,906.01
CT 1100 11020800605 n/a Solar Energy Systems, Complete 121 09/20/2011 Paid $3,861.38
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