PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRC 1100 MAX39013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX52125 | MA 1100 NS140000019 | Chillers, Heat Exchangers and Receivers | 111 | 09/25/2015 | Paid | $632.00 |