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 | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | PRM 1100 11061425427 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 06/15/2011 | Paid | $1,680.50 |
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 121 | 06/15/2011 | Paid | $6,113.57 |
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 131 | 06/15/2011 | Paid | $2,551.50 |