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 | SOUND IDEAS PRODUCTION GROUP INC |
PAYMENT REQUEST | PRM 1100 12060523455 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 112 | 06/06/2012 | Paid | $5,991.10 |
CT 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 06/06/2012 | Paid | $4,003.72 |