PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 11122707992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11071320861 | n/a | Lighting (Interior, Exterior) - Architectural Services | 151 | 12/28/2011 | Paid | $1,388.34 |
DO 1100 11120204076 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 12/28/2011 | Paid | $298.80 |
DO 1100 11121204541 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 12/28/2011 | Paid | $532.44 |
DO 1100 11122205214 | n/a | Lighting (Interior, Exterior) - Architectural Services | 161 | 12/28/2011 | Paid | $37,714.22 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.