Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 11063027103 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11042515315 | n/a | Information Highway Electronic Services (Internet, | 131 | 07/01/2011 | Paid | $3,072.00 |
| DO 5600 11042515315 | n/a | Information Highway Electronic Services (Internet, | 138 | 07/01/2011 | Paid | $1,772.40 |