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 | GREATER AUSTIN CRANE SERVICE LTD |
| PAYMENT REQUEST | PRC 1100 MAX37858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX50337 | MA 1100 NA150000019 | Crane Rental or Lease | 121 | 07/31/2015 | Paid | $1,500.00 |
| DOM 1100 MAX50337 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 07/31/2015 | Paid | $1,800.00 |