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 | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRC 1100 MAX95573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX99587 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 121 | 10/14/2021 | Paid | $1,020.06 |
DOM 1100 MAX99587 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/14/2021 | Paid | $407.93 |