Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | GAC EQUIPMENT LLC |
| PAYMENT REQUEST | PRC 1100 MAX77957 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX88717 | n/a | Crane Rental or Lease | 121 | 04/27/2020 | Paid | $1,095.00 |
| DOM 1100 MAX88717 | n/a | Crane Rental or Lease | 111 | 04/27/2020 | Paid | $1,530.00 |