Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09042226841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09033116884 | n/a | Ready-Mix Concrete | 131 | 04/23/2009 | Paid | $319.04 |
| DO 1100 09033116884 | n/a | Ready-Mix Concrete | 141 | 04/23/2009 | Paid | $286.68 |