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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 ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 09030420089

Total:$1,170.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09020911867 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/05/2009 Paid $346.53
DO 1100 09020911867 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/05/2009 Paid $384.74
DO 1100 09020911867 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/05/2009 Paid $244.56
DO 1100 09020911867 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/05/2009 Paid $195.00
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