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 | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX121012 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX169423 | n/a | Transportation of Goods (Freight) | 111 | 10/30/2023 | Paid | $221.88 |
DOM 1100 MAX169423 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 10/30/2023 | Paid | $2,459.90 |