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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 INTERNATIONAL INSTITUTE FOR LEARNING INC
PAYMENT REQUEST GAX 1100 09041714528

Total:$19,036.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-seminars 104 04/23/2009 Paid $4,532.50
n/a Staff dev-seminars 105 04/23/2009 Paid $4,532.50
n/a Staff dev-seminars 107 04/23/2009 Paid $906.50
n/a Staff dev-seminars 102 04/23/2009 Paid $906.50
n/a Staff dev-seminars 106 04/23/2009 Paid $2,719.50
n/a Staff dev-seminars 101 04/23/2009 Paid $906.50
n/a Staff dev-seminars 103 04/23/2009 Paid $4,532.50
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