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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRC 1100 MAX16847

Total:$1,620.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/20/2012 Paid $440.00
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/20/2012 Paid $90.00
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/20/2012 Paid $287.00
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/20/2012 Paid $145.00
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/20/2012 Paid $58.00
DOM 1100 MAX23917 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/20/2012 Paid $600.00
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