Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX79960 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91466 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/23/2020 | Paid | $3,430.00 |