Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | BECKWITH ELECTRIC CO INC |
| PAYMENT REQUEST | PRC 1100 MAX36275 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX46345 | n/a | Transportation of Goods (Freight) | 121 | 05/11/2015 | Paid | $144.89 |
| CTM 1100 MAX46345 | n/a | Relays, etc. | 111 | 05/11/2015 | Paid | $13,832.00 |