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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 LANGUAGE LINE SVCS INC
PAYMENT REQUEST GAX 5600 09022310631

Total:$19.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 03/02/2009 Paid $19.32
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