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 | RED BALL OXYGEN COMPANY INC |
PAYMENT REQUEST | PRC 1100 MAX116651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX131824 | n/a | Transportation of Goods (Freight) | 121 | 07/11/2023 | Paid | $12.50 |
DOM 1100 MAX131824 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/11/2023 | Paid | $117.90 |