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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 09120907347

Total:$5,091.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09112304909 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/10/2009 Paid $2,565.59
DO 1100 09112304909 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/10/2009 Paid $1,359.61
DO 1100 09112304909 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/10/2009 Paid $1,166.46
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