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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 09060932459

Total:$611.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08050720204 n/a Telephone Services, Cellular 151 06/10/2009 Paid $61.95
DO 1100 08050720204 n/a Telephone Services, Cellular 141 06/10/2009 Paid $37.86
DO 1100 08050720204 n/a Telephone Services, Cellular 121 06/10/2009 Paid $9.34
DO 1100 08050720204 n/a Telephone Services, Cellular 131 06/10/2009 Paid $502.04
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