Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | APEX SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 13073030661 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13051013616 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 07/31/2013 | Paid | $12,000.00 |
DO 1100 13051013616 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 07/31/2013 | Paid | $4,000.00 |