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 MAX58623 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX73625 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 121 | 05/07/2018 | Paid | $175.00 |
DOM 1100 MAX73625 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 111 | 05/07/2018 | Paid | $4,500.00 |