PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | INTERSTATE RENEWABLE ENERGY |
PAYMENT REQUEST | PRM 1100 11082932859 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 11081807136 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 08/30/2011 | Paid | $1,000.00 |