Austin Finance Online

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 17012711225

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1111	01/30/2017	Paid	$160.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1101	01/30/2017	Paid	$2,183.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	171	01/30/2017	Paid	$2,183.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	191	01/30/2017	Paid	$80.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	181	01/30/2017	Paid	$80.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	111	01/30/2017	Paid	$160.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	121	01/30/2017	Paid	$480.00
DO 1100 16022308502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1121	01/30/2017	Paid	$160.00
DO 1100 16121504502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	131	01/30/2017	Paid	$12,821.20
DO 1100 16121504502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	141	01/30/2017	Paid	$80.00
DO 1100 16121504502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	151	01/30/2017	Paid	$2,263.00
DO 1100 16121504502	MA 1100 NA150000127	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	161	01/30/2017	Paid	$2,263.00