PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | IMAGINESOLAR LLC |
PAYMENT REQUEST | PRM 1100 16021914822 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16020407402 | n/a | Solar Energy Systems, Complete | 121 | 02/22/2016 | Paid | $2,075.00 |
DO 1100 16020407402 | n/a | Solar Energy Systems, Complete | 111 | 02/22/2016 | Paid | $944.90 |