Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5600 09070735425 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09062324844 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 113 | 07/08/2009 | Paid | $1,432.38 |
DO 5600 09062324844 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 114 | 07/08/2009 | Paid | $1,432.38 |