Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | JM TEST SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX39582 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX52502 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 10/27/2015 | Paid | $2,788.00 |