PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | OPEN ACCESS TECHNOLOGY INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 1100 15010209598 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 14112400796 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 01/05/2015 | Paid | $975.00 |