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 | HORUS PARTNERS INC |
PAYMENT REQUEST | PRM 1100 12013111112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11020800605 | n/a | Solar Energy Systems, Complete | 131 | 02/01/2012 | Paid | $5,664.00 |
CT 1100 11020800605 | n/a | Solar Energy Systems, Complete | 121 | 02/01/2012 | Paid | $3,945.00 |
CT 1100 11020800605 | n/a | Solar Energy Systems, Complete | 111 | 02/01/2012 | Paid | $5,463.50 |