Data Drill Down for October & 2021
Payment Request
| PAYEE | AC&A 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 MAX95736 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX95524 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/21/2021 | Paid | $2,003.13 |