PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | CENTERPOINT ENERGY |
PAYMENT REQUEST | PRC 1100 MAX33958 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX45807 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 01/15/2015 | Paid | $181,122.87 |