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 ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRM 1100 11123008368 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10120305635 | n/a | Energy Conservation Consulting | 121 | 01/03/2012 | Paid | $21,198.87 |
DO 1100 11092926144 | n/a | Energy Conservation Consulting | 131 | 01/03/2012 | Paid | $20,792.42 |