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 | ERCOT INC |
| PAYMENT REQUEST | GAX 1100 09021109928 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Staff dev-seminars | 102 | 02/18/2009 | Paid | $299.00 | |
| n/a | Staff dev-seminars | 105 | 02/18/2009 | Paid | $299.00 | |
| n/a | Staff dev-seminars | 104 | 02/18/2009 | Paid | $299.00 | |
| n/a | Staff dev-seminars | 103 | 02/18/2009 | Paid | $299.00 | |
| n/a | Staff dev-seminars | 101 | 02/18/2009 | Paid | $299.00 |