Payment Request
PAYEE | CLEARESULT CONSULTING 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 MAX103671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102961 | n/a | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $11,167.35 |