PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | JB TEMPLETON CONSULTING LLC |
PAYMENT REQUEST | PRC 1100 MAX51064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX66335 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/18/2017 | Paid | $1,050.00 |