PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN CARSHARE INC |
PAYMENT REQUEST | PRM 1100 09041325593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09030414474 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 111 | 04/14/2009 | Paid | $13,357.80 |