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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE DNV GL ENERGY USA INC.
PAYMENT REQUEST Select a payment request.

Total:$13,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 19111504634 Energy Conservation Services (Including Audits) 11/18/2019 Paid $2,275.00
PRM 1100 19092634032 Energy Conservation Services (Including Audits) 09/30/2019 Paid $2,275.00
PRM 1100 19091332546 Energy Conservation Services (Including Audits) 09/16/2019 Paid $2,275.00
PRM 1100 19090932034 Energy Conservation Services (Including Audits) 09/11/2019 Paid $2,275.00
PRM 1100 19090631783 Energy Conservation Services (Including Audits) 09/09/2019 Paid $2,275.00
PRM 1100 19082730803 Energy Conservation Services (Including Audits) 08/28/2019 Paid $2,275.00
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