Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN SOCIETY FOR QUALITY |
| PAYMENT REQUEST | PRM 1100 10041921579 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10032600893 | n/a | Quality Assurance/Control Consulting | 111 | 04/20/2010 | Paid | $525.00 |
| CT 1100 10032600893 | n/a | Quality Assurance/Control Consulting | 121 | 04/20/2010 | Paid | $525.00 |