PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | GAC EQUIPMENT LLC |
PAYMENT REQUEST | PRC 1100 MAX89554 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX99100 | n/a | Crane Rental or Lease | 111 | 04/15/2021 | Paid | $1,275.00 |
DOM 1100 MAX99100 | n/a | Crane Rental or Lease | 121 | 04/15/2021 | Paid | $1,095.00 |