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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 09091443553

Total:$6,229.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09071627084 n/a Answering/Paging Services 121 09/15/2009 Paid $1,061.84
DO 1100 09071627084 n/a Answering/Paging Services 151 09/15/2009 Paid $495.53
DO 1100 09071627084 n/a Answering/Paging Services 161 09/15/2009 Paid $2,902.36
DO 1100 09071627084 n/a Answering/Paging Services 131 09/15/2009 Paid $424.74
DO 1100 09071627084 n/a Answering/Paging Services 141 09/15/2009 Paid $1,345.00
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