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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 AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1100 09092444895

Total:$3,506.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09072928242 n/a Telephone Services, Cellular 111 09/25/2009 Paid $2,774.33
DO 1100 09081229503 n/a Telephone Services, Cellular 151 09/25/2009 Paid $44.39
DO 1100 09081229503 n/a Telephone Services, Cellular 161 09/25/2009 Paid $61.47
DO 1100 09081229503 n/a Telephone Services, Cellular 141 09/25/2009 Paid $616.66
DO 1100 09081229503 n/a Telephone Services, Cellular 131 09/25/2009 Paid $9.61
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