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 12030814894 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 12022700635 | n/a | Solar Energy Systems, Complete | 121 | 03/09/2012 | Paid | $44,383.25 |
| CT 1100 12022700635 | n/a | Solar Energy Systems, Complete | 111 | 03/09/2012 | Paid | $68,796.88 |