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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 13042320472

Total:$7,574.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13041112064 n/a Construction Equipment (Not Otherwise Classified), Rental 111 04/24/2013 Paid $342.92
DO 1100 13041112064 n/a Construction Equipment (Not Otherwise Classified), Rental 131 04/24/2013 Paid $354.17
DO 1100 13041112064 n/a Construction Equipment (Not Otherwise Classified), Rental 141 04/24/2013 Paid $133.56
DO 1100 13041112064 n/a Construction Equipment (Not Otherwise Classified), Rental 121 04/24/2013 Paid $337.93
DO 1100 13041112064 n/a Construction Equipment (Not Otherwise Classified), Rental 151 04/24/2013 Paid $6,406.13
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