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 | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 1100 10102703198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10101901918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 10/28/2010 | Paid | $2,918.00 |
| DO 1100 10101901918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 10/28/2010 | Paid | $177.00 |