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Payment Request
PAYEE ALVARADO, SARA B
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY CONSERVATION REBATES AND INCENTIVES
PAYMENT REQUEST GAXI 1100 EECP2024-PRQ-004944

Total:$800.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to subrecipients 101 04/15/2024 Paid $800.00
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