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 | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 11042520621 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11041914907 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/27/2011 | Paid | $8,455.50 |
DO 1100 11041914907 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/27/2011 | Paid | $8,463.50 |