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 10012111471 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09100700036 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 01/22/2010 | Paid | $1,124.00 |
| CT 1100 09100700036 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 01/22/2010 | Paid | $2,312.00 |