Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 10112205785 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10042318122 | n/a | Civil Engineering | 111 | 11/23/2010 | Paid | $22,949.62 |
| DO 6100 10042318122 | n/a | Civil Engineering | 121 | 11/23/2010 | Paid | $1,843.56 |