Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SUN MICROSYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 08102303409 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 08080115495 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING, M | 121 | 10/24/2008 | Paid | $1,530.00 |
| PO 1100 08080115501 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING, M | 111 | 10/24/2008 | Paid | $1,955.00 |