Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CORPORATE FACILITIES MANAGEMENT SERVICES LLC |
| PAYMENT REQUEST | PRM 1100 12111505151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 12072301163 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 121 | 11/16/2012 | Paid | $2,104.00 |
| CT 1100 12072301163 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 11/16/2012 | Paid | $8,419.00 |