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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE COLLABORATIVE LEARNING INC
PAYMENT REQUEST PRM 1100 09050228044

Total:$9,619.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09032601153 n/a Engineering Consulting 113 05/04/2009 Paid $1,744.26
CT 1100 09032601153 n/a Engineering Consulting 116 05/04/2009 Paid $750.00
CT 1100 09032601153 n/a Engineering Consulting 112 05/04/2009 Paid $3,000.00
CT 1100 09032601153 n/a Engineering Consulting 111 05/04/2009 Paid $2,625.00
CT 1100 09032601153 n/a Engineering Consulting 114 05/04/2009 Paid $375.00
CT 1100 09032601153 n/a Engineering Consulting 115 05/04/2009 Paid $1,125.00
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