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 MAX25065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX34292 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 10/30/2013 | Paid | $8,587.00 |