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 | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 1100 09032623081 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09022413567 | n/a | Trees, Ornamental and Shade | 111 | 03/27/2009 | Paid | $892.00 |
DO 1100 09022613802 | n/a | Trees, Ornamental and Shade | 131 | 03/27/2009 | Paid | $176.00 |
DO 1100 09030514566 | n/a | Trees, Ornamental and Shade | 121 | 03/27/2009 | Paid | $843.00 |