Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRC 1100 MAX59287 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX73332 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 06/06/2018 | Paid | $3,496.00 |
DOM 1100 MAX73332 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 06/06/2018 | Paid | $1,011.75 |