PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | COJO UNLIMITED CATERING, INC |
PAYMENT REQUEST | PRM 1100 09102202446 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09100500134 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/23/2009 | Paid | $939.44 |