Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 14101702256 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14072917795 | n/a | Civil Engineering | 131 | 10/20/2014 | Paid | $7,000.00 |
DO 6100 14080818432 | n/a | Civil Engineering | 111 | 10/20/2014 | Paid | $7,000.00 |
DO 6100 14080818436 | n/a | Civil Engineering | 121 | 10/20/2014 | Paid | $7,000.00 |