Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | THOMAS, BRIAN |
PAYMENT REQUEST | GAX 1100 22050306091 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 05/09/2022 | Paid | $75.00 | |
n/a | Services-other | 101 | 05/09/2022 | Paid | $275.00 |