Data Drill Down for All Months & All Years
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 12042719925 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12042012600 | n/a | Meter Reading Services | 131 | 05/02/2012 | Paid | $199,661.64 |
| DO 1100 12042012600 | n/a | Meter Reading Services | 141 | 05/02/2012 | Paid | $71,731.20 |
| DO 1100 12042012600 | n/a | Meter Reading Services | 121 | 05/02/2012 | Paid | $130,690.11 |