PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 1100 08121510534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08111804688 | n/a | Arbitration Services | 111 | 12/16/2008 | Paid | $3,475.00 |
DO 1100 08120406042 | n/a | Arbitration Services | 121 | 12/16/2008 | Paid | $500.00 |