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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 09042727325

Total:$6,165.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 161 04/28/2009 Paid $2,872.52
DO 1100 08102902805 n/a Answering/Paging Services 131 04/28/2009 Paid $420.36
DO 1100 08102902805 n/a Answering/Paging Services 141 04/28/2009 Paid $1,331.16
DO 1100 08102902805 n/a Answering/Paging Services 121 04/28/2009 Paid $1,050.94
DO 1100 08102902805 n/a Answering/Paging Services 151 04/28/2009 Paid $490.43
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