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Data Drill Down for All Months & All Years

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 ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$122,822.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13010910075 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/10/2013 Paid $478.00
PRM 1100 12083132501 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/04/2012 Paid $4,302.00
PRM 1100 12021512480 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/16/2012 Paid $85,400.50
PRM 1100 11110904164 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/10/2011 Paid $6,708.38
PRM 1100 11062826723 Controllers, Programmable: Industrial Control Devi 06/29/2011 Paid $25,934.00
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