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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE THOMAS PROCESS
PAYMENT REQUEST GAX 5700 13011106103

Total:$70.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 01/17/2013 Paid $70.00
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