Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | GAX 1100 09043015448 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 05/08/2009 | Paid | ($1,040.57) | |
| n/a | Services-other | 106 | 05/08/2009 | Paid | ($561.56) | |
| n/a | Services-other | 104 | 05/08/2009 | Paid | ($43.33) | |
| n/a | Services-other | 105 | 05/08/2009 | Paid | ($84.48) | |
| n/a | Services-other | 101 | 05/08/2009 | Paid | ($190.24) | |
| n/a | Services-other | 103 | 05/08/2009 | Paid | ($30.67) |