PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 10111805463 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10092701737 | n/a | Desks and Tables, Wood | 111 | 11/19/2010 | Paid | $1,216.04 |
CT 1100 10092701737 | n/a | Installation Services (Not Otherwise Classified) | 121 | 11/19/2010 | Paid | $100.00 |