Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | STEVEN C. OR RHONNDA Y. COTTEN |
| PAYMENT REQUEST | PRM 1100 18050919983 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/10/2018 | Paid | $946.27 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/10/2018 | Paid | $611.14 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/10/2018 | Paid | $82.59 |