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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 14121908211

Total:$54,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14093021898 n/a Civil Engineering 131 12/22/2014 Paid $6,100.00
DO 6100 14093021901 n/a Civil Engineering 111 12/22/2014 Paid $6,100.00
DO 6100 14093021903 n/a Civil Engineering 191 12/22/2014 Paid $6,100.00
DO 6100 14093021905 n/a Civil Engineering 141 12/22/2014 Paid $6,300.00
DO 6100 14100600650 n/a Civil Engineering 151 12/22/2014 Paid $6,300.00
DO 6100 14100600653 n/a Civil Engineering 161 12/22/2014 Paid $5,900.00
DO 6100 14100600657 n/a Civil Engineering 171 12/22/2014 Paid $6,100.00
DO 6100 14100600661 n/a Civil Engineering 181 12/22/2014 Paid $5,900.00
DO 6100 14100600664 n/a Civil Engineering 121 12/22/2014 Paid $6,100.00
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