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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 12012410355

Total:$20,953.27

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 121 01/25/2012 Paid $5,296.38
CT 1100 11020800605 n/a Solar Energy Systems, Complete 141 01/25/2012 Paid $4,524.51
CT 1100 11020800605 n/a Solar Energy Systems, Complete 111 01/25/2012 Paid $4,973.50
CT 1100 11020800605 n/a Solar Energy Systems, Complete 131 01/25/2012 Paid $6,158.88
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