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 | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 11050922133 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11041300864 | n/a | SIGNAGE | 111 | 05/10/2011 | Paid | $9,010.00 |
| CT 1100 11041300864 | n/a | SIGNAGE | 121 | 05/10/2011 | Paid | $450.00 |
| CT 1100 11041300864 | n/a | SIGNAGE | 131 | 05/10/2011 | Paid | $1,050.00 |