Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | MICRO PRECISION CALIBRATION INC |
| PAYMENT REQUEST | PRC 1100 MAX69411 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX83900 | MA 1100 NA160000050 | Miscellaneous Testing and Calibration Services | 121 | 07/12/2019 | Paid | $135.00 |
| DOM 1100 MAX83900 | MA 1100 NA160000050 | Miscellaneous Testing and Calibration Services | 111 | 07/12/2019 | Paid | $135.00 |
| DOM 1100 MAX83900 | MA 1100 NA160000050 | Miscellaneous Testing and Calibration Services | 131 | 07/12/2019 | Paid | $135.00 |