Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | AUSTEX DRILLING & SAWING, INC. |
| PAYMENT REQUEST | PRM 1100 10031017015 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10010500520 | n/a | CONCRETE SAW | 111 | 03/11/2010 | Paid | $1,440.00 |