PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | UTILIQUEST L L C |
PAYMENT REQUEST | PRM 1100 10071530506 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 121 | 07/16/2010 | Paid | $1,571.40 |
DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 111 | 07/16/2010 | Paid | $3,032.00 |