Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | IHS DESIGN STUDIO |
| PAYMENT REQUEST | PRM 1100 14070828658 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 14051203618 | n/a | Inspection and Certification Services | 111 | 07/09/2014 | Paid | $875.00 |
| PO 1100 14051403669 | n/a | Inspection and Certification Services | 121 | 07/09/2014 | Paid | $812.50 |