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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 LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 10061727396

Total:$1,665.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10041517227 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/18/2010 Paid $352.00
DO 1100 10041517227 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/18/2010 Paid $216.00
DO 1100 10042718347 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/18/2010 Paid $489.00
DO 1100 10042718347 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/18/2010 Paid $608.00
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