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 | MALCO ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 10032318732 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 10031804818 | n/a | ELECTRICIANS | 111 | 03/24/2010 | Paid | $705.00 |
| PO 1100 10031804818 | n/a | ELECTRICIANS | 121 | 03/24/2010 | Paid | $780.00 |