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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE UTILIQUEST L L C
PAYMENT REQUEST PRM 1100 09013015921

Total:$15,973.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102702658 n/a Utility Locator Service (Underground) 121 02/02/2009 Paid $2,761.80
DO 1100 08102702658 n/a Utility Locator Service (Underground) 141 02/02/2009 Paid $5,462.00
DO 1100 08102702658 n/a Utility Locator Service (Underground) 111 02/02/2009 Paid $2,558.90
DO 1100 08102702658 n/a Utility Locator Service (Underground) 131 02/02/2009 Paid $5,191.20
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