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Data Drill Down for September & 2022

Payment Request
PAYEE HORUS PARTNERS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST PRC 1100 MAX106989

Total:$1,716.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95949 n/a ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $1,716.82
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