PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 09092144349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09091733122 | n/a | Meter Reading Services | 121 | 09/24/2009 | Paid | $147,817.20 |
DO 1100 09091733122 | n/a | Meter Reading Services | 131 | 09/24/2009 | Paid | $164,659.62 |
DO 1100 09091733122 | n/a | Meter Reading Services | 141 | 09/24/2009 | Paid | $52,549.42 |