PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERESCO INC |
PAYMENT REQUEST | PRM 6100 08120909739 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08102302468 | n/a | Energy Management Engineering | 131 | 12/10/2008 | Paid | $4,152.50 |
DO 6100 08102302468 | n/a | Energy Management Engineering | 121 | 12/10/2008 | Paid | $4,152.50 |
DO 6100 08102302468 | n/a | Energy Management Engineering | 151 | 12/10/2008 | Paid | $4,152.50 |
DO 6100 08102302478 | n/a | Energy Management Engineering | 111 | 12/10/2008 | Paid | $1,785.00 |
DO 6100 08102302478 | n/a | Energy Management Engineering | 141 | 12/10/2008 | Paid | $140.00 |
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.