Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 15051413429 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 107 | 05/21/2015 | Paid | $56.00 | |
| n/a | Memberships | 108 | 05/21/2015 | Paid | $6.00 | |
| n/a | Memberships | 109 | 05/21/2015 | Paid | $10.00 | |
| n/a | Memberships | 103 | 05/21/2015 | Paid | $10.00 | |
| n/a | Memberships | 101 | 05/21/2015 | Paid | $56.00 | |
| n/a | Memberships | 102 | 05/21/2015 | Paid | $6.00 |