PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | UNIVERSITY OF TEXAS SYSTEM |
PAYMENT REQUEST | PRM 1100 10010609915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09071426819 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 01/07/2010 | Paid | $946.15 |
DO 1100 09071426819 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/07/2010 | Paid | $946.15 |