Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 08112404208 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 102 | 12/11/2008 | Paid | $5.18 | |
| n/a | Food/ice | 101 | 12/11/2008 | Paid | $122.52 | |
| n/a | Food/ice | 107 | 12/11/2008 | Paid | $91.02 | |
| n/a | Food/ice | 106 | 12/11/2008 | Paid | $29.54 | |
| n/a | Food/ice | 104 | 12/11/2008 | Paid | $37.55 | |
| n/a | Food/ice | 103 | 12/11/2008 | Paid | $120.89 | |
| n/a | Food/ice | 105 | 12/11/2008 | Paid | $138.30 | |
| n/a | Food/ice | 108 | 12/11/2008 | Paid | $51.67 |