PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS SOLAR ENERGY SOCIETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 12042619770 | Energy Conservation Consulting | 04/27/2012 | Paid | $24,784.75 |
PRM 1100 12032116218 | Energy Conservation Consulting | 03/22/2012 | Paid | $3,945.00 |
PRM 1100 11041519918 | Energy Conservation Consulting | 04/18/2011 | Paid | $6,875.00 |
PRM 1100 09123009165 | Energy Conservation Consulting | 12/31/2009 | Paid | $1,600.00 |
PRM 1100 09042727321 | Energy Conservation Consulting | 04/28/2009 | Paid | $7,781.25 |
PRM 1100 08100600680 | Energy Conservation Consulting | 10/07/2008 | Paid | $1,087.50 |