Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09112305845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09111804543 | n/a | Meter Reading Services | 121 | 11/25/2009 | Paid | $144,735.60 |
| DO 1100 09111804543 | n/a | Meter Reading Services | 141 | 11/25/2009 | Paid | $57,451.68 |
| DO 1100 09111804543 | n/a | Meter Reading Services | 151 | 11/25/2009 | Paid | $125,000.00 |
| DO 1100 09111804543 | n/a | Meter Reading Services | 131 | 11/25/2009 | Paid | $172,210.71 |