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 | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 1100 10032218522 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10031614424 | n/a | Armored Car Services | 121 | 03/23/2010 | Paid | $300.00 |
DO 1100 10031614452 | n/a | Armored Car Services | 111 | 03/23/2010 | Paid | $300.00 |