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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 08101702704

Total:$6,056.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08072227442 n/a Answering/Paging Services 131 10/20/2008 Paid $412.95
DO 1100 08072227442 n/a Answering/Paging Services 121 10/20/2008 Paid $1,032.35
DO 1100 08072227442 n/a Answering/Paging Services 161 10/20/2008 Paid $2,821.76
DO 1100 08072227442 n/a Answering/Paging Services 151 10/20/2008 Paid $481.77
DO 1100 08072227442 n/a Answering/Paging Services 141 10/20/2008 Paid $1,307.64
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