Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | TRANSFERS |
---|---|
EXPENSE CATEGORY | CAPITAL LEASE PRINCIPAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | DEBT TRANSFERS |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 1100 17053023212 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17051711203 | n/a | Real Estate, Sale of Surplus | 111 | 05/31/2017 | Paid | $63,537.41 |