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 09050828894 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09040217187 | n/a | Trees, Ornamental and Shade | 111 | 05/11/2009 | Paid | $375.00 |
DO 1100 09041618605 | n/a | Trees, Ornamental and Shade | 121 | 05/11/2009 | Paid | $764.00 |