Data Drill Down for All Months & All Years
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 | R. L. POLK & CO |
| PAYMENT REQUEST | PRM 1100 13072429972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 12112700129 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 07/25/2013 | Paid | $1,400.00 |
| CT 1100 12112700129 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 07/25/2013 | Paid | $1,450.00 |