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 SUPPORT |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11041319702 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09081229582 | n/a | Engineering Consulting | 121 | 04/14/2011 | Paid | $3,023.69 |
DO 6100 10021011444 | n/a | Engineering Consulting | 131 | 04/14/2011 | Paid | $1,591.70 |
DO 6100 10081028030 | n/a | Engineering Consulting | 141 | 04/14/2011 | Paid | $3,883.74 |