PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN FIRE & SECURITY INC |
PAYMENT REQUEST | PRM 1100 09082441303 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09081114038 | n/a | Alarm Services | 131 | 08/25/2009 | Paid | $225.00 |
PO 1100 09081114038 | n/a | Alarm Services | 121 | 08/25/2009 | Paid | $225.00 |
PO 1100 09081114038 | n/a | Alarm Services | 111 | 08/25/2009 | Paid | $334.00 |