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 | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 13010910074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 12052500980 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 141 | 01/10/2013 | Paid | $500.00 |
| CT 1100 12052500980 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 131 | 01/10/2013 | Paid | $4,872.48 |