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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 ELECTRIC POWER RESEARCH INSTITUTE
PAYMENT REQUEST PRM 1100 10101101169

Total:$27,272.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 10093001767 n/a MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 111 10/12/2010 Paid $9,090.76
CT 1100 10093001767 n/a MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 131 10/12/2010 Paid $9,090.76
CT 1100 10093001767 n/a MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 121 10/12/2010 Paid $9,090.76
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