Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 20051422873 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20012105266 | MA 6100 PA150000002 | Engineering Consulting | 151 | 05/19/2020 | Paid | $555.47 |