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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 09120204520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Staff dev-seminars | 102 | 12/16/2009 | Paid | $130.00 | |
| n/a | Staff dev-seminars | 104 | 12/16/2009 | Paid | $130.00 | |
| n/a | Staff dev-seminars | 107 | 12/16/2009 | Paid | $130.00 | |
| n/a | Staff dev-seminars | 106 | 12/16/2009 | Paid | $130.00 |