Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PS PROMOTIONS INC |
| PAYMENT REQUEST | PRM 1100 10110303941 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 10091709961 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/04/2010 | Paid | $380.00 |
| PO 1100 10091709961 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/04/2010 | Paid | $575.00 |
| PO 1100 10091709961 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/04/2010 | Paid | $1,400.00 |