Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 13030716112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11060217995 | n/a | Software Maintenance/Support | 111 | 03/08/2013 | Paid | $482.97 |