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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10012211689

Total:$4,550.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09011309272 n/a Engineering Consulting 161 01/25/2010 Paid $4,335.91
DO 6100 09110203065 n/a Engineering Consulting 121 01/25/2010 Paid $214.20
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