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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 1100 12052322220

Total:$5,463.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 151 05/24/2012 Paid $361.68
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 161 05/24/2012 Paid $46.50
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 131 05/24/2012 Paid $124.45
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 121 05/24/2012 Paid $4,101.43
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 141 05/24/2012 Paid $297.50
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 111 05/24/2012 Paid $532.17
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