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 | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13011711147 | Chillers, Heat Exchangers and Receivers | 01/18/2013 | Paid | $14,231.70 |
PRM 1100 13010309316 | HVAC System testing, balancing, troubleshooting | 01/04/2013 | Paid | $4,792.08 |
PRM 1100 12061524462 | Chillers, Heat Exchangers and Receivers | 06/18/2012 | Paid | $128,085.30 |