Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 6100 18030814419 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17120103602 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 03/09/2018 | Paid | $1,466.90 |