PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GILA CORPORATION |
PAYMENT REQUEST | PRM 1100 09041626071 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09032616636 | n/a | Collection Services | 121 | 04/17/2009 | Paid | $3,358.44 |
DO 1100 09032616636 | n/a | Collection Services | 111 | 04/17/2009 | Paid | $3,255.46 |