PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 1100 09032422633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08102902805 | n/a | Answering/Paging Services | 141 | 03/25/2009 | Paid | $1,294.41 |
DO 1100 08102902805 | n/a | Answering/Paging Services | 121 | 03/25/2009 | Paid | $1,021.98 |
DO 1100 08102902805 | n/a | Answering/Paging Services | 161 | 03/25/2009 | Paid | $2,793.21 |
DO 1100 08102902805 | n/a | Answering/Paging Services | 151 | 03/25/2009 | Paid | $476.89 |
DO 1100 08102902805 | n/a | Answering/Paging Services | 131 | 03/25/2009 | Paid | $408.70 |