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 11050521795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11050215765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/06/2011 | Paid | $4,142.14 |
DO 1100 11050215765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/06/2011 | Paid | $2,843.84 |
DO 1100 11050215765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/06/2011 | Paid | $5,752.90 |