Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| PAYMENT REQUEST | PRM 5600 09091443595 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09061223960 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/15/2009 | Paid | $3,425.28 |
| DO 5600 09061223960 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/15/2009 | Paid | $37,294.50 |