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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STP-OPERATING EXPENSE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST PRC 1100 MAX54970

Total:$7,322.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX70398 MA 1100 NA080000218 Electrical Equipment (Except Cable and Wires, and 111 11/03/2017 Paid $7,322.31
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