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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 11111004285

Total:$78,606.57

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 11/14/2011 Paid $3,219.50
CT 1100 11020800605 n/a Solar Energy Systems, Complete 131 11/14/2011 Paid $3,402.75
CT 1100 11020800605 n/a Solar Energy Systems, Complete 121 11/14/2011 Paid $3,271.00
CT 1100 11020800605 n/a Solar Energy Systems, Complete 141 11/14/2011 Paid $68,713.32
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