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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 09010612316

Total:$12,110.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08072227442 n/a Answering/Paging Services 191 01/07/2009 Paid $273.42
DO 1100 08072227442 n/a Answering/Paging Services 1101 01/07/2009 Paid $109.37
DO 1100 08072227442 n/a Answering/Paging Services 1121 01/07/2009 Paid $127.59
DO 1100 08072227442 n/a Answering/Paging Services 1111 01/07/2009 Paid $346.34
DO 1100 08072227442 n/a Answering/Paging Services 1131 01/07/2009 Paid $747.33
DO 1100 08102902805 n/a Answering/Paging Services 141 01/07/2009 Paid $1,295.91
DO 1100 08102902805 n/a Answering/Paging Services 121 01/07/2009 Paid $1,023.08
DO 1100 08102902805 n/a Answering/Paging Services 151 01/07/2009 Paid $477.43
DO 1100 08102902805 n/a Answering/Paging Services 131 01/07/2009 Paid $409.23
DO 1100 08102902805 n/a Answering/Paging Services 1161 01/07/2009 Paid $767.79
DO 1100 08102902805 n/a Answering/Paging Services 1171 01/07/2009 Paid $307.11
DO 1100 08102902805 n/a Answering/Paging Services 1181 01/07/2009 Paid $972.54
DO 1100 08102902805 n/a Answering/Paging Services 1201 01/07/2009 Paid $2,098.67
DO 1100 08102902805 n/a Answering/Paging Services 1191 01/07/2009 Paid $358.32
DO 1100 08102902805 n/a Answering/Paging Services 161 01/07/2009 Paid $2,796.42
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