PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 1100 09061132717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 131 | 06/12/2009 | Paid | $1,665.75 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 111 | 06/12/2009 | Paid | $719.29 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 141 | 06/12/2009 | Paid | $378.58 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 121 | 06/12/2009 | Paid | $151.43 |