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 MAX8588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX11968 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 04/05/2011 | Paid | $10,563.00 |
| DOM 1100 MAX11968 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 04/05/2011 | Paid | $297.00 |
| DOM 1100 MAX11968 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 04/05/2011 | Paid | $1,491.00 |