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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 09021117529

Total:$6,182.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 121 02/12/2009 Paid $1,053.89
DO 1100 08102902805 n/a Answering/Paging Services 131 02/12/2009 Paid $421.56
DO 1100 08102902805 n/a Answering/Paging Services 151 02/12/2009 Paid $491.83
DO 1100 08102902805 n/a Answering/Paging Services 141 02/12/2009 Paid $1,334.94
DO 1100 08102902805 n/a Answering/Paging Services 161 02/12/2009 Paid $2,880.66
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