PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VENEWNET L L C |
PAYMENT REQUEST | PRM 1100 09090342652 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09031901111 | n/a | Management Consulting | 121 | 09/04/2009 | Paid | $5,000.00 |
CT 1100 09031901111 | n/a | Management Consulting | 111 | 09/04/2009 | Paid | $5,000.00 |