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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 ALIEN SCOOTERS
PAYMENT REQUEST PRM 1100 09081239912

Total:$3,485.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09030200999 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 08/13/2009 Paid $140.00
CT 1100 09030200999 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 08/13/2009 Paid $3,200.00
CT 1100 09030200999 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 08/13/2009 Paid $145.00
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