Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
PAYMENT REQUEST | PRM 1100 09051429524 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09012100706 | n/a | Toilet Partitions and Doors | 111 | 05/15/2009 | Paid | $1,450.00 |
CT 1100 09012100706 | n/a | Toilet Partitions and Doors | 121 | 05/15/2009 | Paid | $200.00 |