Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX36799 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX47371 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 06/10/2015 | Paid | $13,055.67 |
| DOM 1100 MAX47371 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 06/10/2015 | Paid | $308.10 |