PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | PRM 1100 15112405642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15111703287 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 11/25/2015 | Paid | $80.00 |
DO 1100 15111703287 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 11/25/2015 | Paid | $80.00 |
DO 1100 15111703302 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/25/2015 | Paid | $2,564.00 |
DO 1100 15111703302 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/25/2015 | Paid | $160.00 |
DO 1100 15111703302 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 11/25/2015 | Paid | $320.00 |
DO 1100 15111703302 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 11/25/2015 | Paid | $160.00 |
DO 1100 15111703302 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 11/25/2015 | Paid | $2,256.00 |