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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GOLDMAN SACHS & CO
PAYMENT REQUEST GAX 7400 08101000865

Total:$7,356.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Commercial paper admin exp 101 10/31/2008 Paid $7,356.09
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