PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 08110605280 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 08092902870 | n/a | TILES, CARPET | 111 | 11/07/2008 | Paid | $9,048.95 |
CT 1100 08092902870 | n/a | CARPET INSTALLATION | 121 | 11/07/2008 | Paid | $7,272.56 |