PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 11100400185 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11093026179 | n/a | Meter Reading Services | 121 | 10/07/2011 | Paid | $132,186.36 |
DO 1100 11093026179 | n/a | Meter Reading Services | 141 | 10/07/2011 | Paid | $74,040.00 |
DO 1100 11093026179 | n/a | Meter Reading Services | 131 | 10/07/2011 | Paid | $198,659.36 |