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 | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 1100 09042126695 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08050720204 | n/a | Telephone Services, Cellular | 141 | 04/22/2009 | Paid | $105.73 |
| DO 1100 08050720204 | n/a | Telephone Services, Cellular | 131 | 04/22/2009 | Paid | $419.60 |
| DO 1100 08050720204 | n/a | Telephone Services, Cellular | 121 | 04/22/2009 | Paid | $10.41 |