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 | CHASE PAYMENTECH L L P |
| PAYMENT REQUEST | PRM 7400 11092235195 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1301 | 09/23/2011 | Paid | $0.50 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1291 | 09/23/2011 | Paid | $8.25 |