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 | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | WORKRITE ERGONOMICS, LLC |
PAYMENT REQUEST | PRM 1100 11120206030 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11071401185 | n/a | Work Stations, Modular, Systems Furniture | 111 | 12/05/2011 | Paid | $2,248.66 |
CT 1100 11071401185 | n/a | Installation Services (Not Otherwise Classified) | 121 | 12/05/2011 | Paid | $300.00 |