Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 1100 10090336023 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 121 | 09/07/2010 | Paid | $1,978.88 |
CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 09/07/2010 | Paid | $2,083.77 |