PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | GAX 1100 09011207452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 103 | 01/15/2009 | Paid | $375.00 | |
n/a | Staff dev-seminars | 101 | 01/15/2009 | Paid | $375.00 | |
n/a | Staff dev-seminars | 105 | 01/15/2009 | Paid | $375.00 | |
n/a | Staff dev-seminars | 102 | 01/15/2009 | Paid | $325.00 | |
n/a | Staff dev-seminars | 104 | 01/15/2009 | Paid | $325.00 |