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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 UNIVERSITY OF TEXAS SYSTEM
PAYMENT REQUEST PRM 1100 12020111218

Total:$3,312.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 12012500526 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 111 02/02/2012 Paid $828.12
CT 1100 12012500526 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 131 02/02/2012 Paid $828.12
CT 1100 12012500526 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 121 02/02/2012 Paid $828.12
CT 1100 12012500526 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 141 02/02/2012 Paid $828.12
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