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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 16102802776

Total:$12,240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16090619360 n/a Civil Engineering 141 10/31/2016 Paid $2,120.00
DO 6100 16090619370 n/a Civil Engineering 131 10/31/2016 Paid $3,035.00
DO 6100 16090619375 n/a Civil Engineering 111 10/31/2016 Paid $3,035.00
DO 6100 16090619377 n/a Civil Engineering 121 10/31/2016 Paid $4,050.00
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