Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. |
| PAYMENT REQUEST | PRC 1100 MAX34485 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX46305 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 02/17/2015 | Paid | $1,500.00 |
| CTM 1100 MAX46305 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 02/17/2015 | Paid | $1,500.00 |