PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | AUSTIN CARSHARE INC |
PAYMENT REQUEST | PRM 1100 09120106489 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09112304933 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 111 | 12/02/2009 | Paid | $1,046.88 |