Data Drill Down for September & 2022

Payment Request
PAYEE 360 ENERGY SAVERS LLC
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 MAX107040
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107095 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/29/2022 Paid $5,634.19