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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 18112802689

Total:$240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 12/04/2018 Paid $75.00
n/a Memberships 103 12/04/2018 Paid $55.00
n/a Memberships 102 12/04/2018 Paid $55.00
n/a Memberships 105 12/04/2018 Paid $55.00
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