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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE SHAW ENERGY DELIVERY SVCS INC
PAYMENT REQUEST PRM 1100 08101602397
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08091933563 n/a Electrical 1116 10/17/2008 Paid $44,369.63
DO 1100 08092534176 n/a Electrical 1314 10/17/2008 Paid $38,762.84