PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | BOBBY JONES |
PAYMENT REQUEST | PRC 1100 MAX57386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX72955 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 03/15/2018 | Paid | $2,036.00 |