Payment Request
PAYEE | AMERICAN CONSERVATION & AIR, 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 MAX103670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX106188 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/27/2022 | Paid | $4,920.68 |