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 | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | NATIVE TEXAS NURSERY INC |
| PAYMENT REQUEST | PRM 1100 10111805474 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10101801863 | n/a | Trees, Ornamental and Shade | 111 | 11/19/2010 | Paid | $1,481.00 |
| DO 1100 10102502566 | n/a | Trees, Ornamental and Shade | 121 | 11/19/2010 | Paid | $995.00 |