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 10061126880 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10060421936 | n/a | Armored Car Services | 121 | 06/14/2010 | Paid | $240.00 |
| DO 1100 10060421936 | n/a | Armored Car Services | 111 | 06/14/2010 | Paid | $300.00 |