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 11071328027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11071120565 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/14/2011 | Paid | $4,020.50 |
DO 1100 11071120565 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/14/2011 | Paid | $1,227.00 |