PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | AJILON L L C |
PAYMENT REQUEST | PRM 1100 09032422618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08121907566 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 03/25/2009 | Paid | $6,864.00 |
DO 1100 08121907566 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 03/25/2009 | Paid | $11,232.00 |