PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SOUTHWEST ELECTRICAL METERING ASSOCIATION |
PAYMENT REQUEST | GAX 1100 09090125200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 102 | 09/03/2009 | Paid | $150.00 | |
n/a | Staff dev-seminars | 101 | 09/03/2009 | Paid | $150.00 | |
n/a | Staff dev-seminars | 104 | 09/03/2009 | Paid | $150.00 | |
n/a | Staff dev-seminars | 103 | 09/03/2009 | Paid | $150.00 | |
n/a | Staff dev-seminars | 105 | 09/03/2009 | Paid | $150.00 | |
n/a | Staff dev-seminars | 106 | 09/03/2009 | Paid | $150.00 |