Payment Request
PAYEE | CLEARESULT CONSULTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | CONSERVATION REBATES AND INCENTIVES | PAYMENT REQUEST | PRC 1100 MAX110622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX123287 | n/a | Incentives, Rebates and Refunds | 111 | 01/30/2023 | Paid | $22,565.28 |