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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 15040720364

Total:$15,870.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15021708649 n/a Civil Engineering 111 04/08/2015 Paid $5,100.00
DO 6100 15021708660 n/a Civil Engineering 121 04/08/2015 Paid $2,835.00
DO 6100 15021708669 n/a Civil Engineering 131 04/08/2015 Paid $5,100.00
DO 6100 15021708671 n/a Civil Engineering 141 04/08/2015 Paid $2,835.00
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