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 | JOHN HALL PUBLIC AFFAIRS INC |
PAYMENT REQUEST | PRM 1100 10092138003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10050601063 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 09/22/2010 | Paid | $11,800.00 |
CT 1100 10050601063 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 09/22/2010 | Paid | $16,400.00 |