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 MAX71413 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX85024 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 09/23/2019 | Paid | $2,760.00 |
DOM 1100 MAX85024 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 09/23/2019 | Paid | $1,065.00 |