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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 1100 MAX8428

Total:$510.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX12122 n/a Patrol Services 131 03/23/2011 Paid $90.00
CTM 1100 MAX12122 n/a Patrol Services 121 03/23/2011 Paid $135.00
CTM 1100 MAX12122 n/a Patrol Services 151 03/23/2011 Paid $30.00
CTM 1100 MAX12122 n/a Patrol Services 141 03/23/2011 Paid $90.00
CTM 1100 MAX12122 n/a Patrol Services 161 03/23/2011 Paid $30.00
CTM 1100 MAX12122 n/a Patrol Services 111 03/23/2011 Paid $135.00
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