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 | CULVER CO INC |
| PAYMENT REQUEST | PRM 1100 11092935958 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11091901555 | n/a | Transportation of Goods (Freight) | 111 | 09/30/2011 | Paid | $215.00 |
| CT 1100 11091901555 | n/a | Novelties and Advertising Specialty Products | 121 | 09/30/2011 | Paid | $5,355.00 |