Payment Request
PAYEE | AM CONSERVATION GROUP, INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | CONSERVATION REBATES AND INCENTIVES | PAYMENT REQUEST | PRC 1100 MAX95438 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX98872 | MA 1100 NA180000066 | Education and Training Consulting | 111 | 10/18/2021 | Paid | $36,115.42 |