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 | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 10112205707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10110803676 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 11/23/2010 | Paid | $547.20 |
DO 1100 10110803682 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 11/23/2010 | Paid | $195.84 |
DO 1100 10110803684 | n/a | Lighting (Interior, Exterior) - Architectural Services | 141 | 11/23/2010 | Paid | $1,454.04 |
DO 1100 10110803688 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 11/23/2010 | Paid | $1,296.00 |