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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN FIRE & SECURITY INC
PAYMENT REQUEST PRM 1100 08102703846

Total:$802.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 08101000695 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/28/2008 Paid $187.50
PO 1100 08101000695 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/28/2008 Paid $187.50
PO 1100 08101000695 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/28/2008 Paid $112.50
PO 1100 08101500960 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/28/2008 Paid $105.00
PO 1100 08101500960 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/28/2008 Paid $105.00
PO 1100 08101500960 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/28/2008 Paid $105.00
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