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 | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 11032117048 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11011400498 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/22/2011 | Paid | $125.00 |
| CT 1100 11011400498 | n/a | Chairs, Metal | 111 | 03/22/2011 | Paid | $1,372.44 |