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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 15062428980

Total:$18,415.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15042112296 n/a Civil Engineering 111 06/25/2015 Paid $2,835.00
DO 6100 15042112303 n/a Civil Engineering 121 06/25/2015 Paid $3,850.00
DO 6100 15042112306 n/a Civil Engineering 131 06/25/2015 Paid $1,105.00
DO 6100 15042112310 n/a Civil Engineering 141 06/25/2015 Paid $2,835.00
DO 6100 15042112313 n/a Civil Engineering 151 06/25/2015 Paid $2,835.00
DO 6100 15042112316 n/a Civil Engineering 161 06/25/2015 Paid $3,850.00
DO 6100 15042112318 n/a Civil Engineering 171 06/25/2015 Paid $1,105.00
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