PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 09043027873 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09042719457 | n/a | Meter Reading Services | 131 | 05/04/2009 | Paid | $146,217.34 |
DO 1100 09042719457 | n/a | Meter Reading Services | 111 | 05/04/2009 | Paid | $185,939.52 |
DO 1100 09042719457 | n/a | Meter Reading Services | 141 | 05/04/2009 | Paid | $51,918.90 |