PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX42248 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX52503 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/15/2016 | Paid | $10,711.16 |
DOM 1100 MAX52503 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 03/15/2016 | Paid | $205.40 |