PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09040324331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 112 | 04/06/2009 | Paid | $1,006.00 |
PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 04/06/2009 | Paid | $1,006.00 |