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 | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 1100 10033019600 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09051411251 | n/a | Refrigerators and Freezers, Commercial | 111 | 03/31/2010 | Paid | $2,545.00 |