PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALEXANDER TENT RENTALS OF AUSTIN |
PAYMENT REQUEST | PRM 1100 09042026419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 08110502393 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 04/21/2009 | Paid | $4,930.25 |