PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
PAYMENT REQUEST | PRM 1100 16092438713 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16091419898 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/26/2016 | Paid | $2,309.96 |