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 | PECAN STREET INC. |
| PAYMENT REQUEST | PRM 1100 12092635119 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12081419768 | n/a | Administrative Services, All Kinds | 111 | 09/27/2012 | Paid | $5,121.94 |
| DO 1100 12081419768 | n/a | Administrative Services, All Kinds | 121 | 09/27/2012 | Paid | $20,114.99 |