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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 15092439781

Total:$400.00

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 111 09/25/2015 Paid $400.00
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