Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRC 1100 MAX16430 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 191 | 06/25/2012 | Paid | $435.60 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 171 | 06/25/2012 | Paid | $65.34 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1141 | 06/25/2012 | Paid | $152.46 |