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Data Drill Down for October & 2021

Payment Request
PAYEE DIRECTAPPS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST PRM 1100 21101901734

Total:$11,758.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 MAX89852-1 MA 1100 NA190000019 Energy Conservation Consulting 111 10/21/2021 Paid $11,758.50
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