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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 FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE SMART CHARGE RESIDENTIAL, LLC
PAYMENT REQUEST PRM 1100 16011110417

Total:$13,340.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15123105580 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/12/2016 Paid $80.00
DO 1100 15123105580 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 01/12/2016 Paid $2,248.00
DO 1100 15123105580 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 01/12/2016 Paid $11,012.40
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