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 | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | PRM 1100 08100200282 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 08082016752 | n/a | Pest Control (Other Than Buildings) | 121 | 10/03/2008 | Paid | $150.00 |
| PO 1100 08082016752 | n/a | Pest Control (Other Than Buildings) | 141 | 10/03/2008 | Paid | $150.00 |
| PO 1100 08082016752 | n/a | Pest Control (Other Than Buildings) | 131 | 10/03/2008 | Paid | $150.00 |
| PO 1100 08082016752 | n/a | Pest Control (Other Than Buildings) | 151 | 10/03/2008 | Paid | $150.00 |
| PO 1100 08082016752 | n/a | Pest Control (Other Than Buildings) | 111 | 10/03/2008 | Paid | $150.00 |