Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | FIRST QUARTILE CONSULTING LLC |
PAYMENT REQUEST | PRC 1100 MAX42874 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX56609 | n/a | STATISTICAL ANALYSIS | 111 | 04/07/2016 | Paid | $29,500.00 |