PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 1100 14082034002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 14080704947 | n/a | Translation Services | 151 | 08/21/2014 | Paid | $237.76 |
PO 1100 14080704947 | n/a | Translation Services | 141 | 08/21/2014 | Paid | $28.32 |
PO 1100 14080704947 | n/a | Translation Services | 111 | 08/21/2014 | Paid | $8.00 |