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 11053124059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11052417380 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/01/2011 | Paid | $5,841.22 |
DO 1100 11052417380 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 06/01/2011 | Paid | $1,721.84 |