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 | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 1100 10060426169 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10050418972 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 06/07/2010 | Paid | $61.50 |
DO 1100 10050418972 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 06/07/2010 | Paid | $3,073.00 |