PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | PRC 1100 MAX34825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 03/02/2015 | Paid | $12.00 |
CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 03/02/2015 | Paid | $12.00 |
CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 131 | 03/02/2015 | Paid | $12.00 |