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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE HORUS PARTNERS INC
PAYMENT REQUEST Select a payment request.

Total:$62,635.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092736583 Solar Energy Systems, Complete 09/30/2013 Paid $19,075.22
PRM 1100 13042520942 Solar Energy Systems, Complete 04/26/2013 Paid $1,762.50
PRM 1100 13041619850 Solar Energy Systems, Complete 04/17/2013 Paid $9,231.65
PRM 1100 12122908884 Solar Energy Systems, Complete 12/31/2012 Paid $2,900.14
PRM 1100 12102503241 Solar Energy Systems, Complete 10/26/2012 Paid $8,068.75
PRM 1100 12060623605 Solar Energy Systems, Complete 06/07/2012 Paid $3,637.00
PRM 1100 12060423316 Solar Energy Systems, Complete 06/05/2012 Paid $4,693.17
PRM 1100 12050220290 Solar Energy Systems, Complete 05/03/2012 Paid $7,012.50
PRM 1100 11121607298 Solar Energy Systems, Complete 12/19/2011 Paid $2,850.00
PRM 1100 11112805430 Solar Energy Systems, Complete 11/29/2011 Paid $2,250.00
PRM 1100 11080430184 Solar Energy Systems, Complete 08/05/2011 Paid $1,155.00
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