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 | AT&T |
| PAYMENT REQUEST | PRM 1100 12031915853 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10092901755 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 111 | 03/20/2012 | Paid | $3,535.56 |
| CT 1100 10092901755 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 121 | 03/20/2012 | Paid | $2,739.04 |