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 | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 1100 09030520278 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 141 | 03/06/2009 | Paid | $332.66 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 111 | 03/06/2009 | Paid | $632.05 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 121 | 03/06/2009 | Paid | $133.06 |
DO 1100 08031915510 | n/a | Telephone Services, Cellular | 131 | 03/06/2009 | Paid | $1,463.71 |