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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 NRG ADVISORY SERVICES LLC
PAYMENT REQUEST PRM 1100 16120205697

Total:$28,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16091319833 n/a Energy Conservation Services (Including Audits) 111 12/05/2016 Paid $28,000.00
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