Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 POWER PRODUCTION PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | THIELSCH ENGINEERING INC |
| PAYMENT REQUEST | PRC 1100 MAX50622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX62456 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 04/26/2017 | Paid | $61,209.00 |