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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 NORTH HOUSTON POLE LINE, LP
PAYMENT REQUEST PRM 1100 10092037827

Total:$33,051.35

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 121 09/21/2010 Paid $8,914.10
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 131 09/21/2010 Paid $7,949.80
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 111 09/21/2010 Paid $8,018.65
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 141 09/21/2010 Paid $8,168.80
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