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 | NORTH HOUSTON POLE LINE, LP |
| PAYMENT REQUEST | PRM 1100 10091437074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10070624747 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 09/15/2010 | Paid | $5,321.05 |
| DO 1100 10070624747 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 131 | 09/15/2010 | Paid | $9,162.70 |
| DO 1100 10070624747 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 121 | 09/15/2010 | Paid | $7,301.10 |