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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FIRETROL PROTECTION SYSTEMS INC
PAYMENT REQUEST PRM 1100 18092431967

Total:$5,577.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18071012766 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 141 09/25/2018 Paid $1,840.00
DO 1100 18071012766 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 131 09/25/2018 Paid $517.37
DO 1100 18071012766 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 121 09/25/2018 Paid $2,300.00
DO 1100 18071012766 MA 1100 NA160000164 Fire Protection Equipment and Systems Including Fi 111 09/25/2018 Paid $920.00
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