PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11013112302 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10102702790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 02/01/2011 | Paid | $582.00 |
DO 1100 10102702790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/01/2011 | Paid | $1,418.00 |
DO 1100 10102702790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 02/01/2011 | Paid | $582.00 |