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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 ORCOM SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 09070635265

Total:$1,183,056.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09060923543 n/a Accounting and Billing Services (Including Payroll 131 07/07/2009 Paid $16,030.44
DO 1100 09060923543 n/a Accounting and Billing Services (Including Payroll 111 07/07/2009 Paid $562,969.29
DO 1100 09060923543 n/a Accounting and Billing Services (Including Payroll 121 07/07/2009 Paid $566,053.63
DO 1100 09060923553 n/a Accounting and Billing Services (Including Payroll 141 07/07/2009 Paid $38,003.11
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