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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 USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 09060932470

Total:$6,097.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 161 06/10/2009 Paid $2,840.78
DO 1100 08102902805 n/a Answering/Paging Services 131 06/10/2009 Paid $415.72
DO 1100 08102902805 n/a Answering/Paging Services 121 06/10/2009 Paid $1,039.30
DO 1100 08102902805 n/a Answering/Paging Services 151 06/10/2009 Paid $485.00
DO 1100 08102902805 n/a Answering/Paging Services 141 06/10/2009 Paid $1,316.45
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