PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX32932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX44393 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 11/19/2014 | Paid | $360.00 |
DOM 1100 MAX44393 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 11/19/2014 | Paid | $288.00 |
DOM 1100 MAX44393 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/19/2014 | Paid | $68.00 |