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 13042420745 |
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 | 141 | 04/25/2013 | Paid | $252.50 |
| DO 1100 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 04/25/2013 | Paid | $603.06 |
| DO 1100 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 04/25/2013 | Paid | $661.00 |