PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | CONSERVATION REBATES AND INCENTIVES |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 17122207631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17112003130 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 111 | 12/28/2017 | Paid | $31,429.58 |