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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE TEXAS FIRST RENTALS LLC
PAYMENT REQUEST PRM 1100 16121707324
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 16071800763 n/a Industrial Equipment Rental or Lease 121 12/19/2016 Paid $2,041.80
CT 1100 16071800763 n/a Industrial Equipment Rental or Lease 111 12/19/2016 Paid $5,921.00