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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 ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE HORUS PARTNERS INC
PAYMENT REQUEST PRM 1100 11080930663

Total:$8,397.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 11020800605 n/a Solar Energy Systems, Complete 111 08/10/2011 Paid $3,940.87
CT 1100 11020800605 n/a Solar Energy Systems, Complete 112 08/10/2011 Paid $4,456.38
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