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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 10063028938

Total:$1,646.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050719383 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/01/2010 Paid $958.13
DO 1100 10052621129 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/01/2010 Paid $206.50
DO 1100 10060121503 n/a Laboratory and Field Testing Services (Not Otherwi 171 07/01/2010 Paid $391.08
DO 1100 10060121503 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/01/2010 Paid $90.80
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