Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09011413671 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 131 | 01/15/2009 | Paid | $1,006.00 |
| PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 132 | 01/15/2009 | Paid | $1,006.00 |