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 | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 11081531289 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10121306210 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 08/16/2011 | Paid | $1,855.53 |
DO 1100 11021710680 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 08/16/2011 | Paid | $16,355.36 |
DO 1100 11030211480 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 08/16/2011 | Paid | $2,622.78 |
DO 1100 11071320862 | n/a | Lighting (Interior, Exterior) - Architectural Services | 141 | 08/16/2011 | Paid | $1,272.96 |