Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09121407781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09081229582 | n/a | Engineering Consulting | 1181 | 12/15/2009 | Paid | $7,822.25 |
| DO 6100 09081229582 | n/a | Engineering Consulting | 1261 | 12/15/2009 | Paid | $7,985.38 |
| DO 6100 09112405094 | n/a | Engineering Consulting | 181 | 12/15/2009 | Paid | $882.00 |