PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | CHRISTOPHER GLEN KIMMONS |
PAYMENT REQUEST | PRM 1100 09032322472 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09012006104 | n/a | Patrol Services | 111 | 03/24/2009 | Paid | $140.00 |