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 | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 11102402205 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 11101400354 | n/a | Translation Services | 121 | 10/25/2011 | Paid | $813.02 |
| PO 1100 11101400354 | n/a | Translation Services | 131 | 10/25/2011 | Paid | $482.64 |
| PO 1100 11101400354 | n/a | Translation Services | 111 | 10/25/2011 | Paid | $1,019.28 |
| PO 1100 11101400354 | n/a | Translation Services | 141 | 10/25/2011 | Paid | $830.24 |
| PO 1100 11101400354 | n/a | Translation Services | 151 | 10/25/2011 | Paid | $367.70 |