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 | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 11110303512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 11/04/2011 | Paid | $3,721.66 |
DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 11/04/2011 | Paid | $3,068.69 |