Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRC 1100 MAX66205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX79531 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 03/11/2019 | Paid | $2,023.50 |
DOM 1100 MAX79531 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 03/11/2019 | Paid | $3,496.00 |