Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | NUCLEAR SOURCES & SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX87877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX93986 | MA 1100 NA180000060 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 02/25/2021 | Paid | $1,377.68 |