PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRC 1100 MAX66787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX80713 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 04/01/2019 | Paid | $852.00 |
DOM 1100 MAX80713 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 04/01/2019 | Paid | $874.00 |