Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRC 1100 MAX17186 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX23337 | n/a | Trees, Ornamental and Shade | 111 | 08/07/2012 | Paid | $24.00 |
DOM 1100 MAX23337 | n/a | Trees, Ornamental and Shade | 121 | 08/07/2012 | Paid | $200.00 |