PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRC 1100 MAX54024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX67649 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 131 | 09/26/2017 | Paid | $7,130.00 |
DOM 1100 MAX67649 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 09/26/2017 | Paid | $684.00 |
DOM 1100 MAX67649 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 09/26/2017 | Paid | $2,556.00 |