PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | GAX 1100 21032504418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 03/30/2021 | Paid | $4,784.50 | |
n/a | Memberships | 102 | 03/30/2021 | Paid | $5,288.00 |