PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13010910079 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/10/2013 | Paid | $8,142.00 |
PRM 1100 13010209150 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/03/2013 | Paid | $4,614.10 |
PRM 1100 12110504002 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/06/2012 | Paid | $41,526.90 |