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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RSP I-SPACE IN ASSOCIATION WITH INPOINT ADVISORS, LLC |
| PAYMENT REQUEST | PRM 1100 10081133416 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10021000712 | n/a | Site Assessment and Site Field Observation | 121 | 08/12/2010 | Paid | $250.00 |
| CT 1100 10021000712 | n/a | Site Assessment and Site Field Observation | 111 | 08/12/2010 | Paid | $41,191.00 |