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 | SHRED DOCUMENT DESTRUCTION |
| PAYMENT REQUEST | PRM 1100 11122207901 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10110903879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 12/27/2011 | Paid | $880.00 |
| DO 1100 10110903879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 12/27/2011 | Paid | $950.00 |