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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 LANDIS+GYR TECHNOLOGY INC
PAYMENT REQUEST PRM 1100 20032517936

Total:$1,670,448.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 20032407685 MA 1100 NS130000022 Meter Reading Services 121 03/27/2020 Paid $556,144.08
DO 1100 20032407685 MA 1100 NS130000022 Meter Reading Services 111 03/27/2020 Paid $558,322.99
DO 1100 20032407685 MA 1100 NS130000022 Meter Reading Services 131 03/27/2020 Paid $555,981.19
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