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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 09071436133

Total:$6,233.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 131 07/15/2009 Paid $425.00
DO 1100 08102902805 n/a Answering/Paging Services 161 07/15/2009 Paid $2,904.19
DO 1100 08102902805 n/a Answering/Paging Services 121 07/15/2009 Paid $1,062.52
DO 1100 08102902805 n/a Answering/Paging Services 141 07/15/2009 Paid $1,345.85
DO 1100 08102902805 n/a Answering/Paging Services 151 07/15/2009 Paid $495.84
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