PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | UTILIQUEST L L C |
PAYMENT REQUEST | PRM 1100 09102803032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 121 | 10/29/2009 | Paid | $5,963.10 |
DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 111 | 10/29/2009 | Paid | $5,723.30 |