Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | INTEGRA REALTY RESOURCES - |
PAYMENT REQUEST | GAX 1100 11080420297 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 102 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 104 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 103 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 101 | 08/09/2011 | Paid | $2,750.00 |