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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 12030814894
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 12022700635 n/a Solar Energy Systems, Complete 111 03/09/2012 Paid $68,796.88
CT 1100 12022700635 n/a Solar Energy Systems, Complete 121 03/09/2012 Paid $44,383.25
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