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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 ENERNOC, INC.
PAYMENT REQUEST Select a payment request.

Total:$571,847.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15111805030 Energy Conservation Consulting 11/19/2015 Paid $5,163.00
PRM 1100 15093040413 Energy Conservation Consulting 10/02/2015 Paid $49,229.00
PRM 1100 15082636419 Energy Conservation Consulting 08/27/2015 Paid $49,091.00
PRM 1100 15082135848 Energy Conservation Consulting 08/24/2015 Paid $21,517.00
PRM 1100 15072432657 Energy Conservation Consulting 07/27/2015 Paid $13,304.00
PRM 1100 15072332517 Energy Conservation Consulting 07/24/2015 Paid $1,329.00
PRM 1100 15062929405 Energy Conservation Consulting 06/30/2015 Paid $40,614.00
PRM 1100 15062929407 Energy Conservation Consulting 06/30/2015 Paid $46,638.00
PRM 1100 15050623862 Energy Conservation Consulting 05/07/2015 Paid $42,922.19
PRM 1100 15032418659 Energy Conservation Consulting 03/25/2015 Paid $42,547.00
PRM 1100 15022715846 Energy Conservation Consulting 03/02/2015 Paid $42,926.00
PRM 1100 15020212668 Energy Conservation Consulting 02/03/2015 Paid $39,804.00
PRM 1100 14121808046 Energy Conservation Consulting 12/19/2014 Paid $35,194.00
PRM 1100 14121607697 Energy Conservation Consulting 12/17/2014 Paid $48,284.00
PRM 1100 14093038579 Energy Conservation Consulting 10/01/2014 Paid $93,285.00
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