Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | UTILIQUEST L L C |
| PAYMENT REQUEST | PRM 1100 10031117287 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 121 | 03/12/2010 | Paid | $6,409.40 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 111 | 03/12/2010 | Paid | $6,852.20 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 141 | 03/12/2010 | Paid | $5,609.50 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 131 | 03/12/2010 | Paid | $5,701.70 |