PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 1100 10020112633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09070726061 | n/a | Storage Space Rental | 111 | 02/02/2010 | Paid | $150.08 |
DO 1100 09070726061 | n/a | Storage Space Rental | 121 | 02/02/2010 | Paid | $170.00 |
DO 1100 09070726061 | n/a | Storage Space Rental | 131 | 02/02/2010 | Paid | $65.00 |