Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 19052021461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19022607038 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/21/2019 | Paid | $21,257.12 |