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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE NESCO LLC
PAYMENT REQUEST PRC 1100 MAX57847

Total:$8,538.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX68396 MA 1100 NA160000170 Construction Equipment (Not Otherwise Classified), Rental 111 03/30/2018 Paid $8,538.00
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