Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX12028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX17255 | n/a | Street Lighting Luminaires, Accessories and Parts | 131 | 10/04/2011 | Paid | $31,584.00 |
| DOM 1100 MAX17255 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 10/04/2011 | Paid | $56,814.00 |