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 | ALLEN DISPLAY & STORE EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1100 10101101172 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 10090309630 | n/a | Racks, Metal, Stationary and Mobile | 111 | 10/12/2010 | Paid | $700.00 |
| PO 1100 10090309630 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2010 | Paid | $299.40 |