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 | TRUTECH TOOLS LTD |
PAYMENT REQUEST | PRM 1100 12051121270 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 12030600671 | n/a | Testing and Training Apparatus, Instruments, and M | 121 | 05/14/2012 | Paid | $639.00 |
CT 1100 12030600671 | n/a | Testing and Training Apparatus, Instruments, and M | 111 | 05/14/2012 | Paid | $8,689.23 |