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 | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | DRISKILL HOTEL |
| PAYMENT REQUEST | PRM 1100 10071930791 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09112000261 | n/a | Conference Coordinating and Planning Services | 111 | 07/20/2010 | Paid | $11,437.40 |
| CT 1100 09112000261 | n/a | Conference Coordinating and Planning Services | 112 | 07/20/2010 | Paid | $9,020.04 |