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 | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX83058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX93015 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 121 | 09/28/2020 | Paid | $1,050.00 |
| DOM 1100 MAX93015 | MA 1100 NA160000164 | Fire Protection Equipment and Systems Including Fi | 111 | 09/28/2020 | Paid | $1,088.75 |