Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PHI THETA KAPPA |
PAYMENT REQUEST | PRM 1100 09050728764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09041610259 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/08/2009 | Paid | $400.00 |
PO 1100 09041610259 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/08/2009 | Paid | $578.00 |