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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ZEPHYR ENVIRONMENTAL CORPORATION |
| PAYMENT REQUEST | PRM 1100 11033018094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 10112901346 | n/a | Air Quality Monitoring Services | 121 | 03/31/2011 | Paid | $131.13 |
| PO 1100 10112901346 | n/a | Air Quality Monitoring Services | 111 | 03/31/2011 | Paid | $1,600.00 |
| PO 1100 10112901346 | n/a | Air Quality Monitoring Services | 131 | 03/31/2011 | Paid | $669.99 |