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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WATER SERVICE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TOKYO ELECTRON US HOLDINGS, INC.
PAYMENT REQUEST PRM 1100 08111706549

Total:$169.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 08091718649 n/a WATER 111 11/18/2008 Paid $169.75
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