PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RSP I-SPACE IN ASSOCIATION WITH INPOINT ADVISORS, LLC |
PAYMENT REQUEST | PRM 1100 10051824338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10021000712 | n/a | Site Assessment and Site Field Observation | 111 | 05/19/2010 | Paid | $61,786.47 |