Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | OPEX CORP |
| PAYMENT REQUEST | PRM 1100 08120308812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 07050901577 | n/a | Mailing Machines and Equipment Maintenance and Rep | 121 | 12/04/2008 | Paid | $1,775.00 |
| CT 1100 07050901577 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 12/04/2008 | Paid | $3,298.93 |