PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | WEATHERIZATION MANAGEMENT GROUP LLC |
PAYMENT REQUEST | PRM 1100 10093039054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10071926077 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/01/2010 | Paid | $2,206.23 |
DO 1100 10071926077 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/01/2010 | Paid | $4,732.24 |
DO 1100 10071926077 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/01/2010 | Paid | $5,083.21 |
DO 1100 10071926077 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/01/2010 | Paid | $1,384.02 |