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 13091635240 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13090620831 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 09/17/2013 | Paid | $196.00 |
DO 1100 13090620831 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 09/17/2013 | Paid | $404.50 |