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 | AFMA INC |
| PAYMENT REQUEST | PRM 1100 12032917051 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11120800296 | n/a | Chairs, Metal | 121 | 03/30/2012 | Paid | $1,088.28 |
| CT 1100 11120800296 | n/a | Chairs, Metal | 131 | 03/30/2012 | Paid | $386.39 |
| CT 1100 11120800296 | n/a | Installation Services (Not Otherwise Classified) | 141 | 03/30/2012 | Paid | $350.00 |
| CT 1100 11120800296 | n/a | Desks and Tables, Wood | 111 | 03/30/2012 | Paid | $970.51 |