Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 1100 MAX118836 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX154577 | n/a | Ready-Mix Concrete | 121 | 09/14/2023 | Paid | $1,325.00 |
DOM 1100 MAX154577 | n/a | Ready-Mix Concrete | 111 | 09/14/2023 | Paid | $2,550.00 |