Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | LAMBDA CONSTRUCTION I LTD |
| PAYMENT REQUEST | PRM 6100 08121911102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08100600018 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 121 | 12/22/2008 | Paid | $52,058.76 |