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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE AT&T
PAYMENT REQUEST PRM 1100 10030215928

Total:$29,645.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 111 03/03/2010 Paid $385.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 121 03/03/2010 Paid $7,700.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 171 03/03/2010 Paid $770.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 151 03/03/2010 Paid $7,700.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 141 03/03/2010 Paid $9,240.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 131 03/03/2010 Paid $2,310.00
DO 1100 10011408957 n/a Cable Construction, Installation and Maintenance ( 161 03/03/2010 Paid $1,540.00
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