Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 19102903090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16100300203 | MA 6100 PA150000002 | Engineering Consulting | 111 | 10/30/2019 | Paid | $4,470.81 |
| DO 6100 19011805579 | MA 6100 PA150000002 | Engineering Consulting | 131 | 10/30/2019 | Paid | $3,928.01 |