PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 11032817795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10042318122 | n/a | Civil Engineering | 111 | 03/29/2011 | Paid | $8,488.14 |
DO 6100 10042318122 | n/a | Civil Engineering | 121 | 03/29/2011 | Paid | $8,498.47 |