PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRC 1100 MAX82557 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX94207 | MA 1100 NA170000061 | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 09/15/2020 | Paid | $4,020.00 |