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 | PHILPOTT MOTORS LTD |
| PAYMENT REQUEST | PRM 7800 09060231667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 09031701100 | n/a | Trucks (One Ton and Less Capacity) | 1121 | 06/03/2009 | Paid | $21,096.57 |
| CT 7800 09031701100 | n/a | Trucks (One Ton and Less Capacity) | 1111 | 06/03/2009 | Paid | $21,096.57 |
| CT 7800 09031701100 | n/a | Trucks (One Ton and Less Capacity) | 1131 | 06/03/2009 | Paid | $21,096.57 |