PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST-GENERAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 1100 11050914402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interest-general | 103 | 05/11/2011 | Paid | $62.58 | |
n/a | Interest-general | 102 | 05/11/2011 | Paid | $5,375.65 |