PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 12080329422 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/06/2012 | Paid | $3,671.60 |
DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/06/2012 | Paid | $26,047.35 |