PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 14092938463 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14061114903 | n/a | Civil Engineering | 121 | 09/30/2014 | Paid | $7,370.00 |
DO 6100 14061114917 | n/a | Civil Engineering | 111 | 09/30/2014 | Paid | $7,370.00 |