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 12092434751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11101300967 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 09/25/2012 | Paid | $2,760.11 |
DO 1100 12021708559 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 09/25/2012 | Paid | $468.29 |
DO 1100 12052114468 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 09/25/2012 | Paid | $665.52 |
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.