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 | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 1100 11042620767 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11030800724 | n/a | Work Stations, Modular, Systems Furniture | 111 | 04/27/2011 | Paid | $579.60 |
CT 1100 11030800724 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/27/2011 | Paid | $100.00 |
CT 1100 11030800724 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 131 | 04/27/2011 | Paid | $12.24 |