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 | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11051022293 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11050516062 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/11/2011 | Paid | $2,442.68 |
DO 1100 11050516062 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/11/2011 | Paid | $570.42 |
DO 1100 11050516062 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/11/2011 | Paid | $4,325.08 |
DO 1100 11050516062 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/11/2011 | Paid | $910.25 |
DO 1100 11050516062 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/11/2011 | Paid | $2,530.48 |