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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 DIEBOLD POWER SOLUTIONS LLC
PAYMENT REQUEST PRC 1100 MAX79592

Total:$19,597.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX89654 MA 1100 NA170000209 Batteries and Hardware For Electronic Equipment (I 121 06/15/2020 Paid $19,597.50
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