Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | POWER GRID ENGINEERING, LLC |
| PAYMENT REQUEST | PRC 1100 MAX106079 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX105481 | n/a | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 111 | 09/01/2022 | Paid | $10,129.89 |