Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13041219625 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12070317076 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/15/2013 | Paid | $15,952.32 |