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 | TEXAS AIRSYSTEMS, LLC |
PAYMENT REQUEST | PRM 1100 11110403678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11071301181 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 11/07/2011 | Paid | $9,860.00 |