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 | HANSON PIPE & PRECAST INC |
| PAYMENT REQUEST | PRM 1100 09120306858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09111904620 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 12/04/2009 | Paid | $123.00 |
| DO 1100 09111904620 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 12/04/2009 | Paid | $3,073.00 |