PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | TEXAS WILDLIFE DAMAGE MANAGEMENT FUND |
PAYMENT REQUEST | PRM 1100 11011310419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09042819566 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/14/2011 | Paid | $2,713.40 |