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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 16072131532

Total:$1,624.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16071316182 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 07/22/2016 Escheat $160.00
DO 1100 16071316185 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 07/22/2016 Escheat $240.00
DO 1100 16071316185 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/22/2016 Escheat $1,224.15
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