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 11122707992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11071320861 | n/a | Lighting (Interior, Exterior) - Architectural Services | 151 | 12/28/2011 | Paid | $1,388.34 |
DO 1100 11120204076 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 12/28/2011 | Paid | $298.80 |
DO 1100 11121204541 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 12/28/2011 | Paid | $532.44 |
DO 1100 11122205214 | n/a | Lighting (Interior, Exterior) - Architectural Services | 161 | 12/28/2011 | Paid | $37,714.22 |