PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | OPEX CORP |
PAYMENT REQUEST | PRM 1100 09032623086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09031715652 | n/a | Mailing Machines and Equipment Maintenance and Rep | 121 | 03/27/2009 | Paid | $1,830.00 |
DO 1100 09031715652 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 03/27/2009 | Paid | $14,225.00 |