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 | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09070635250 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09062525131 | n/a | Meter Reading Services | 111 | 07/07/2009 | Paid | $43,960.32 |
| DO 1100 09062525131 | n/a | Meter Reading Services | 141 | 07/07/2009 | Paid | $74,719.50 |
| DO 1100 09062525131 | n/a | Meter Reading Services | 131 | 07/07/2009 | Paid | $148,460.40 |