PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 22072927488 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21022400355A | n/a | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 111 | 08/02/2022 | Paid | $15,689.60 |