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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 10051824332

Total:$53,130.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 141 05/19/2010 Paid $13,475.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 131 05/19/2010 Paid $3,080.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 111 05/19/2010 Paid $6,160.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 151 05/19/2010 Paid $3,080.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 161 05/19/2010 Paid $13,090.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 1121 05/19/2010 Paid $3,080.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 191 05/19/2010 Paid $770.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 121 05/19/2010 Paid $770.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 171 05/19/2010 Paid $2,310.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 1101 05/19/2010 Paid $3,465.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 1111 05/19/2010 Paid $1,925.00
DO 1100 10042718319 n/a Cable Construction, Installation and Maintenance ( 181 05/19/2010 Paid $1,925.00
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