PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | DOOSAN GRIDTECH, INC |
PAYMENT REQUEST | PRC 1100 MAX73960 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX66876 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 111 | 12/30/2019 | Paid | $520,525.86 |
DOM 1100 MAX66876 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 121 | 12/30/2019 | Paid | $20,525.85 |