PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 14070916924 | 07/16/2014 | Paid | $10,000.00 | |
GAX 1100 14061015123 | 06/16/2014 | Paid | $10,000.00 | |
GAX 1100 14040311018 | 04/09/2014 | Paid | $10,000.00 | |
GAX 1100 13122705068 | 01/03/2014 | Paid | $10,000.00 |