PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | CENTERPOINT ENERGY |
PAYMENT REQUEST | PRM 1100 10060225785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10051920568 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 06/03/2010 | Paid | $5,167.62 |