Data Drill Down for January & 2025
Payment Request
| PAYEE | AIRWAY MECHANICAL LLC |
|---|---|
| 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 EECP2025-PRQ-002957 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to subrecipients | 101 | 01/13/2025 | Paid | $6,674.42 |