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 | CHRISTINE ALEXANDRA DZILVELIS |
| PAYMENT REQUEST | PRM 1100 08120108391 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08060501935 | n/a | Conference Coordinating and Planning Services | 111 | 12/02/2008 | Paid | $2,637.21 |
| PO 1100 08112503494 | n/a | Conference Coordinating and Planning Services | 121 | 12/02/2008 | Paid | $3,500.00 |