PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 18022012515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17121504230 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 111 | 02/23/2018 | Paid | $3,025.00 |
DO 1100 17121504230 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 121 | 02/23/2018 | Paid | $6,105.00 |