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 | CUSTOMER CARE |
| ACTIVITY | 311 CITY-WIDE CALL CENTER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 1100 12110504003 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 12051100924 | n/a | Installation Services (Not Otherwise Classified) | 121 | 11/06/2012 | Paid | $533.33 |
| CT 1100 12051100924 | n/a | Desks and Tables, Wood | 111 | 11/06/2012 | Paid | $5,019.04 |