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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 15022415347

Total:$19,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14112103783 n/a Civil Engineering 111 02/25/2015 Paid $4,900.00
DO 6100 14112103816 n/a Civil Engineering 121 02/25/2015 Paid $4,900.00
DO 6100 14112103819 n/a Civil Engineering 141 02/25/2015 Paid $5,100.00
DO 6100 14112103823 n/a Civil Engineering 131 02/25/2015 Paid $4,900.00
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