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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE GOODWIN ENGINEERING INC
PAYMENT REQUEST PRM 6100 22031515177

Total:$2,307.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21031506062B n/a Mechanical Engineering 111 03/17/2022 Paid $2,307.93
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