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 09050728759 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09041718788 | n/a | Collection Services | 111 | 05/08/2009 | Paid | $3,744.69 |
DO 1100 09041718788 | n/a | Collection Services | 131 | 05/08/2009 | Paid | $3,051.89 |
DO 1100 09041718788 | n/a | Collection Services | 121 | 05/08/2009 | Paid | $3,688.70 |