Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THE ANFIELD GROUP |
PAYMENT REQUEST | PRM 1100 13121808329 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 13060300626 | n/a | CONSULTING SERVICES | 111 | 12/19/2013 | Paid | $22,500.00 |
CT 1100 13060300626 | n/a | CONSULTING SERVICES | 121 | 12/19/2013 | Paid | $40,000.00 |