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 | ENERNOC, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13091735366 | Energy Conservation Consulting | 09/18/2013 | Paid | $57,703.42 |
| PRM 1100 13081932450 | Energy Conservation Consulting | 08/20/2013 | Paid | $38,120.02 |
| PRM 1100 13080631431 | Energy Conservation Consulting | 08/07/2013 | Paid | $35,968.30 |
| PRM 1100 13072429985 | Energy Conservation Consulting | 07/25/2013 | Paid | $28,755.76 |