Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | IMAGINESOLAR LLC |
| PAYMENT REQUEST | PRM 1100 14010709715 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13122305434 | n/a | Solar Energy Systems, Complete | 111 | 01/08/2014 | Paid | $2,050.63 |
| DO 1100 13122305434 | n/a | Solar Energy Systems, Complete | 121 | 01/08/2014 | Paid | $2,460.00 |