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 A & M ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRM 1100 13012211429 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12101001024 | n/a | Energy Conservation Consulting | 131 | 01/23/2013 | Paid | $69.21 |
DO 1100 12101001024 | n/a | Energy Conservation Consulting | 111 | 01/23/2013 | Paid | $13,810.43 |
DO 1100 12101001024 | n/a | Energy Conservation Consulting | 121 | 01/23/2013 | Paid | $16,453.31 |