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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 10080332570

Total:$3,056.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10061623114 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/04/2010 Paid $1,892.00
DO 1100 10061623123 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/04/2010 Paid $474.75
DO 1100 10061623124 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/04/2010 Paid $448.00
DO 1100 10061723209 n/a Laboratory and Field Testing Services (Not Otherwi 191 08/04/2010 Paid $242.00
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