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 15120206439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15090820102 | n/a | Civil Engineering | 111 | 12/03/2015 | Paid | $1,105.00 |
DO 6100 15090820103 | n/a | Civil Engineering | 131 | 12/03/2015 | Paid | $1,105.00 |
DO 6100 15090820106 | n/a | Civil Engineering | 121 | 12/03/2015 | Paid | $1,105.00 |