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 10092938853 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10092732320 | n/a | Meter Reading Services | 151 | 09/30/2010 | Paid | $70,121.98 |
DO 1100 10092732320 | n/a | Meter Reading Services | 111 | 09/30/2010 | Paid | $5,969.04 |
DO 1100 10092732320 | n/a | Meter Reading Services | 131 | 09/30/2010 | Paid | $130,788.90 |
DO 1100 10092732320 | n/a | Meter Reading Services | 141 | 09/30/2010 | Paid | $192,101.33 |