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 10021614381 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10021011460 | n/a | Meter Reading Services | 131 | 02/18/2010 | Paid | $181,633.35 |
| DO 1100 10021011460 | n/a | Meter Reading Services | 121 | 02/18/2010 | Paid | $132,097.20 |
| DO 1100 10021011460 | n/a | Meter Reading Services | 141 | 02/18/2010 | Paid | $62,281.44 |