Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 08102703832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08082602587 | n/a | ADHESIVE, MULTI-PURPOSE, FOR FLOOR INSTALLATION | 121 | 10/28/2008 | Paid | $68.74 |
| CT 1100 08082602587 | n/a | Tile, Carpet | 111 | 10/28/2008 | Paid | $871.72 |
| CT 1100 08082602587 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/28/2008 | Paid | $791.30 |