PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | ERCOT INC |
PAYMENT REQUEST | GAX 1100 13070816400 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/17/2013 | Paid | $792.89 | |
n/a | Services-other | 101 | 07/17/2013 | Paid | $2,007.40 | |
n/a | Services-other | 103 | 07/17/2013 | Paid | $1,747.86 |