PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | LURIE BESIKOF LAPIDUA & COMPANY LLP |
PAYMENT REQUEST | PRM 1100 10082334629 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 08091002690 | n/a | CONSULTING SERVICES | 111 | 08/24/2010 | Paid | $50,467.50 |