Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 1100 09041726274 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09011500678 | n/a | DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA | 111 | 04/20/2009 | Paid | $1,857.60 |
CT 1100 09011500678 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/20/2009 | Paid | $440.00 |