PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SHRED DOCUMENT DESTRUCTION |
PAYMENT REQUEST | PRM 1100 11110803992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10110903879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 11/09/2011 | Paid | $590.00 |
DO 1100 10110903879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 11/09/2011 | Paid | $432.50 |
DO 1100 10110903879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 11/09/2011 | Paid | $977.50 |