Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09032723323 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08123108073 | n/a | WEB PAGE DESIGN SERVICE | 111 | 03/30/2009 | Paid | $5,000.00 |
DO 1100 08123108073 | n/a | WEB PAGE DESIGN SERVICE | 121 | 03/30/2009 | Paid | $16,000.00 |