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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 10031918390 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10031614414 | n/a | Translation Services | 113 | 03/22/2010 | Paid | $660.89 |
| DO 1100 10031614414 | n/a | Translation Services | 111 | 03/22/2010 | Paid | $481.68 |
| DO 1100 10031614414 | n/a | Translation Services | 112 | 03/22/2010 | Paid | $188.52 |