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 | ALIEN SCOOTERS |
| PAYMENT REQUEST | PRM 1100 11060824814 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 11053105456 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 111 | 06/09/2011 | Paid | $236.00 |
| PO 1100 11053105456 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 121 | 06/09/2011 | Paid | $167.50 |