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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 AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1100 09042827485

Total:$687.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08050720204 n/a Telephone Services, Cellular 121 04/29/2009 Paid $11.74
DO 1100 08050720204 n/a Telephone Services, Cellular 161 04/29/2009 Paid $60.76
DO 1100 08050720204 n/a Telephone Services, Cellular 131 04/29/2009 Paid $522.88
DO 1100 08050720204 n/a Telephone Services, Cellular 141 04/29/2009 Paid $92.16
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