Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 12011709794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11111700207 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/18/2012 | Paid | $150.00 |
| CT 1100 11111700207 | n/a | Modular Panel Systems, (With Synthetic Connecting | 111 | 01/18/2012 | Paid | $632.28 |