PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | VERITRUST CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX109475 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX129378 | n/a | Document Shredding Services | 111 | 12/15/2022 | Paid | $1,786.60 |