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 | TEXAS A & M UNIVERSITY-TEXAS |
| PAYMENT REQUEST | PRM 1100 08110605287 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08042418959 | n/a | Energy Conservation Consulting | 111 | 11/07/2008 | Paid | $960.02 |
| DO 1100 08091132765 | n/a | Energy Conservation Consulting | 121 | 11/07/2008 | Paid | $4,641.98 |