PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | STATE AUDITOR'S OFFICE |
PAYMENT REQUEST | GAX 1100 09080523156 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 101 | 08/27/2009 | Paid | $269.00 | |
n/a | Staff dev-seminars | 103 | 08/27/2009 | Paid | $269.00 | |
n/a | Staff dev-seminars | 102 | 08/27/2009 | Paid | $269.00 | |
n/a | Staff dev-seminars | 104 | 08/27/2009 | Paid | $269.00 |