Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 1100 12070526566 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12062716784 | n/a | Janitorial/Custodial Services | 121 | 07/06/2012 | Paid | $25,200.00 |
DO 1100 12062716784 | n/a | Janitorial/Custodial Services | 131 | 07/06/2012 | Paid | $2,650.00 |
DO 1100 12062716784 | n/a | Janitorial/Custodial Services | 111 | 07/06/2012 | Paid | $1,500.00 |