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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 KEMA RENEWABLES, INC.
PAYMENT REQUEST Select a payment request.

Total:$5,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 18091130577 Energy Conservation Services (Including Audits) 09/12/2018 Paid $2,275.00
PRM 1100 18081528324 Energy Conservation Services (Including Audits) 08/16/2018 Paid $2,275.00
PRM 1100 18080928020 Energy Conservation Services (Including Audits) 08/10/2018 Paid $750.00
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