Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | H BROWN INC |
| PAYMENT REQUEST | PRC 1100 MAX38985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX52062 | n/a | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 111 | 09/25/2015 | Paid | $19,645.00 |