PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | SHAW ENERGY DELIVERY SVCS INC |
PAYMENT REQUEST | PRM 1100 08101602397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08091933563 | n/a | Electrical | 1116 | 10/17/2008 | Paid | $44,369.63 |
DO 1100 08092534176 | n/a | Electrical | 1314 | 10/17/2008 | Paid | $38,762.84 |