Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | CHUCK NASH CHEV BUICK INC |
| PAYMENT REQUEST | PRM 1100 15032318491 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 03/24/2015 | Paid | $400.00 |
| DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 03/24/2015 | Paid | $400.00 |
| DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 03/24/2015 | Paid | $400.00 |
| DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 03/24/2015 | Paid | $400.00 |