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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 09081840641

Total:$6,220.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 151 08/19/2009 Paid $494.80
DO 1100 08102902805 n/a Answering/Paging Services 161 08/19/2009 Paid $2,898.11
DO 1100 08102902805 n/a Answering/Paging Services 131 08/19/2009 Paid $424.12
DO 1100 08102902805 n/a Answering/Paging Services 121 08/19/2009 Paid $1,060.28
DO 1100 08102902805 n/a Answering/Paging Services 141 08/19/2009 Paid $1,343.03
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