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 09032623082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08031915510 | n/a | Telephone Services, Cellular | 131 | 03/27/2009 | Paid | $1,477.90 |
| DO 1100 08031915510 | n/a | Telephone Services, Cellular | 141 | 03/27/2009 | Paid | $335.89 |
| DO 1100 08031915510 | n/a | Telephone Services, Cellular | 121 | 03/27/2009 | Paid | $134.35 |
| DO 1100 08031915510 | n/a | Telephone Services, Cellular | 111 | 03/27/2009 | Paid | $638.18 |