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 10041320993 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10040916635 | n/a | Meter Reading Services | 141 | 04/16/2010 | Paid | $186,184.83 |
| DO 1100 10040916635 | n/a | Meter Reading Services | 131 | 04/16/2010 | Paid | $129,320.40 |
| DO 1100 10040916635 | n/a | Meter Reading Services | 111 | 04/16/2010 | Paid | $20,736.00 |
| DO 1100 10040916635 | n/a | Meter Reading Services | 151 | 04/16/2010 | Paid | $67,014.48 |