PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX16002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX22963 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 06/05/2012 | Paid | $9,932.25 |
DOM 1100 MAX22963 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 06/05/2012 | Paid | $83,201.75 |