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 | ALFRED CONHAGEN INC OF TX |
PAYMENT REQUEST | PRC 1100 MAX51464 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX62281 | MA 1100 NA130000036 | Pumps and Pump Accessories Maintenance and Repair | 111 | 06/08/2017 | Paid | $4,002.00 |