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 | AWP, INC. |
| PAYMENT REQUEST | PRC 1100 MAX64132 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX79305 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/31/2019 | Paid | $643.00 |