Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | PRC 1100 MAX35362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX43393 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 03/24/2015 | Paid | $9,654.74 |