Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN EXPRESS |
PAYMENT REQUEST | GAX 1100 08101301048 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 103 | 10/22/2008 | Paid | $450.00 | |
n/a | Staff dev-seminars | 105 | 10/22/2008 | Paid | $2,899.34 | |
n/a | Staff dev-seminars | 101 | 10/22/2008 | Paid | $1,590.00 | |
n/a | Staff dev-seminars | 102 | 10/22/2008 | Paid | $180.00 | |
n/a | Staff dev-seminars | 106 | 10/22/2008 | Paid | ($260.00) |