Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | CENTERPOINT ENERGY |
PAYMENT REQUEST | PRC 1100 MAX26984 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX36877 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 02/25/2014 | Paid | $4,989.71 |
DOM 1100 MAX36877 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 131 | 02/25/2014 | Paid | $94,409.99 |
DOM 1100 MAX36877 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 121 | 02/25/2014 | Paid | $18,438.48 |