PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | TEXAS SOLAR POWER COMPANY |
PAYMENT REQUEST | PRM 1100 14092638206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 14081200837 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 09/29/2014 | Paid | $28,782.00 |