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 | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX63599 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX76741 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 11/29/2018 | Paid | $8,394.54 |
| DOM 1100 MAX76741 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 11/29/2018 | Paid | $21,650.00 |