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 | CHARGEPOINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14071730059 | Software Maintenance/Support | 07/18/2014 | Paid | $348.00 |
| PRM 1100 14071429217 | Software Maintenance/Support | 07/15/2014 | Paid | $8,460.00 |
| PRM 1100 14063027874 | Software Maintenance/Support | 07/01/2014 | Paid | $696.00 |
| PRM 1100 14062427264 | Software Maintenance/Support | 06/25/2014 | Paid | $19,836.00 |