Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | GREEN CONSTRUCTOR GROUP LLC |
| PAYMENT REQUEST | PRM 1100 13121808330 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13120304261 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 121 | 12/19/2013 | Paid | $750.00 |
| DO 1100 13120304261 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 12/19/2013 | Paid | $6,091.60 |