Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | GAC EQUIPMENT LLC |
| PAYMENT REQUEST | PRC 1100 MAX62923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX78429 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 10/30/2018 | Paid | $600.00 |
| DOM 1100 MAX78429 | MA 1100 NA150000019 | Crane Rental or Lease | 121 | 10/30/2018 | Paid | $1,000.00 |