PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 1100 09071636562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/17/2009 | Paid | $339.80 |
DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/17/2009 | Paid | $223.20 |
DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/17/2009 | Paid | $200.00 |
DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/17/2009 | Paid | $223.20 |