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 | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 09091743993 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09090131445 | n/a | Collection Services | 111 | 09/18/2009 | Paid | $3,026.07 |
| DO 1100 09090231582 | n/a | Collection Services | 121 | 09/18/2009 | Paid | $2,894.64 |