PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRC 1100 MAX44604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX58987 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/30/2016 | Paid | $449.00 |