PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09112506159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 11/30/2009 | Paid | $582.00 |
DO 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 11/30/2009 | Paid | $1,164.00 |