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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE NORTH HOUSTON POLE LINE, LP
PAYMENT REQUEST PRM 1100 10072731784

Total:$8,453.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10060321905 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 141 07/28/2010 Paid $2,753.00
DO 1100 10060321905 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 151 07/28/2010 Paid $1,611.50
DO 1100 10060321905 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 191 07/28/2010 Paid $1,321.60
DO 1100 10060321905 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 171 07/28/2010 Paid $2,767.50
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