PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 10011511122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 131 | 01/19/2010 | Paid | $28,602.66 |
DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 111 | 01/19/2010 | Paid | $32,887.32 |
DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 121 | 01/19/2010 | Paid | $28,445.04 |