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 | RONALD GILDEN MARKS |
| PAYMENT REQUEST | PRM 1100 09070134976 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09060323079 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 07/02/2009 | Paid | $200.00 |
| DO 1100 09060323079 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 07/02/2009 | Paid | $150.00 |
| DO 1100 09060323079 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 07/02/2009 | Paid | $525.00 |