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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 NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 1100 09082141136

Total:$2,570.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09071627078 n/a Telephone Services, Cellular 121 08/24/2009 Paid $133.52
DO 1100 09071627078 n/a Telephone Services, Cellular 111 08/24/2009 Paid $634.19
DO 1100 09071627078 n/a Telephone Services, Cellular 141 08/24/2009 Paid $333.79
DO 1100 09071627078 n/a Telephone Services, Cellular 131 08/24/2009 Paid $1,468.68
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