Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	AMERESCO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 6100 09121007495	Energy Management Engineering	12/11/2009	Paid	$1,176.00
PRM 6100 09111905628	Energy Management Engineering	11/20/2009	Paid	$4,152.50
PRM 6100 09071636657	Energy Management Engineering	07/17/2009	Paid	$4,152.50
PRM 6100 09070135015	Energy Management Engineering	07/02/2009	Paid	$8,305.00
PRM 6100 09062334103	Energy Management Engineering	06/24/2009	Paid	$795.48
PRM 6100 09061533103	Energy Management Engineering	06/16/2009	Paid	$180.75
PRM 6100 09050528453	Energy Management Engineering	05/06/2009	Paid	$2,212.00
PRM 6100 09050228101	Energy Management Engineering	05/04/2009	Paid	$1,004.95
PRM 6100 09042727387	Energy Management Engineering	04/28/2009	Paid	$4,152.50
PRM 6100 09041425795	Energy Management Engineering	04/15/2009	Paid	$2,655.02
PRM 6100 09040825054	Energy Management Engineering	04/09/2009	Paid	$4,828.46
PRM 6100 09040624616	Energy Management Engineering	04/07/2009	Paid	$1,010.02
PRM 6100 09032723376	Energy Management Engineering	03/30/2009	Paid	$4,152.50
PRM 6100 09031922261	Energy Management Engineering	03/20/2009	Paid	$6,292.75
PRM 6100 09020516753	Energy Management Engineering	02/06/2009	Paid	$350.00
PRM 6100 09020416568	Energy Management Engineering	02/05/2009	Paid	$385.00
PRM 6100 09010612413	Energy Management Engineering	01/07/2009	Paid	$4,152.50
PRM 6100 09010211996	Energy Management Engineering	01/05/2009	Paid	$4,148.37
PRM 6100 08120909739	Energy Management Engineering	12/10/2008	Paid	$14,382.50