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 13041720009 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/18/2013 | Paid | $3,402.00 |
DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 04/18/2013 | Paid | $2,709.00 |