PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | GAC EQUIPMENT LLC |
PAYMENT REQUEST | PRC 1100 MAX105631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX113145 | n/a | Crane Rental or Lease | 111 | 08/18/2022 | Paid | $1,095.00 |
DOM 1100 MAX113145 | n/a | Crane Rental or Lease | 121 | 08/18/2022 | Paid | $573.75 |