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 | ADS ALLIANCE DATA SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 09011213247 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08123008052 | n/a | Accounting and Billing Services (Including Payroll | 131 | 01/13/2009 | Paid | $27,322.56 |
| DO 1100 08123008052 | n/a | Accounting and Billing Services (Including Payroll | 111 | 01/13/2009 | Paid | $589,445.59 |
| DO 1100 08123008052 | n/a | Accounting and Billing Services (Including Payroll | 121 | 01/13/2009 | Paid | $565,848.90 |