Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | CUMMINS-ALLISON CORP |
| PAYMENT REQUEST | PRM 1100 18013110911 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 18011000949 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/01/2018 | Paid | $291.00 |
| PO 1100 18011000949 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 112 | 02/01/2018 | Paid | $291.00 |