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 | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 1100 12080129157 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12071217671 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 08/02/2012 | Paid | $600.00 |
DO 1100 12071217671 | n/a | Transportation of Goods (Freight) | 121 | 08/02/2012 | Paid | $37.13 |