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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 DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE ENERNOC, INC.
PAYMENT REQUEST Select a payment request.

Total:$482,718.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14080432267 Energy Conservation Consulting 08/05/2014 Paid $67,026.00
PRM 1100 14070128139 Energy Conservation Consulting 07/02/2014 Paid $62,395.23
PRM 1100 14051923623 Energy Conservation Consulting 05/20/2014 Paid $55,432.00
PRM 1100 14041419860 Energy Conservation Consulting 04/15/2014 Paid $51,713.00
PRM 1100 14022414365 Energy Conservation Consulting 02/25/2014 Paid $36,373.59
PRM 1100 14021012928 Energy Conservation Consulting 02/11/2014 Paid $37,268.46
PRM 1100 14011611101 Energy Conservation Consulting 01/17/2014 Paid $67,523.46
PRM 1100 13120506941 Energy Conservation Consulting 12/06/2013 Paid $59,835.00
PRM 1100 13101801802 Energy Conservation Consulting 10/21/2013 Paid $45,151.42
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