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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN FIRE & SECURITY INC
PAYMENT REQUEST PRM 1100 09081340102

Total:$735.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 141 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 151 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 121 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 111 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 131 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 171 08/14/2009 Paid $105.00
PO 1100 09080313730 n/a Fire Alarm Systems, Power Sirens, and Controls 161 08/14/2009 Paid $105.00
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