PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 08102203180 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08101401464 | n/a | Meter Reading Services | 141 | 10/23/2008 | Paid | $620.50 |
DO 1100 08101401464 | n/a | Meter Reading Services | 131 | 10/23/2008 | Paid | $146,727.10 |
DO 1100 08101401464 | n/a | Meter Reading Services | 111 | 10/23/2008 | Paid | $141,972.48 |