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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 LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 09071536330

Total:$350,355.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09032016081 n/a Laboratory and Field Testing Services (Not Otherwi 191 07/16/2009 Paid $227,667.83
DO 1100 09032016081 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/16/2009 Paid $9,453.91
DO 1100 09032016081 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/16/2009 Paid $31,835.69
DO 1100 09032016083 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/16/2009 Paid $9,347.55
DO 1100 09032016083 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/16/2009 Paid $4,165.37
DO 1100 09032016083 n/a Laboratory and Field Testing Services (Not Otherwi 1101 07/16/2009 Paid $43,513.64
DO 1100 09062324900 n/a Laboratory and Field Testing Services (Not Otherwi 181 07/16/2009 Paid $12,022.11
DO 1100 09062324900 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/16/2009 Paid $12,349.42
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