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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 16092238608

Total:$21,038.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16080517619 n/a Civil Engineering 171 09/23/2016 Paid $4,050.00
DO 6100 16080517621 n/a Civil Engineering 111 09/23/2016 Paid $2,120.00
DO 6100 16080517622 n/a Civil Engineering 121 09/23/2016 Paid $3,035.00
DO 6100 16080517625 n/a Civil Engineering 131 09/23/2016 Paid $4,050.00
DO 6100 16080517627 n/a Civil Engineering 141 09/23/2016 Paid $2,120.00
DO 6100 16080517630 n/a Civil Engineering 161 09/23/2016 Paid $4,050.00
DO 6100 16080517632 n/a Civil Engineering 151 09/23/2016 Paid $1,613.00
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