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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1100 13052023228 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 13041100465 | n/a | PHOTOCOPYING SERVICES | 111 | 05/21/2013 | Paid | $9,586.00 |
| DO 1100 13032811206 | n/a | Copying Services (Reproduction) | 121 | 05/21/2013 | Paid | $595.50 |
| DO 1100 13032811208 | n/a | Copying Services (Reproduction) | 131 | 05/21/2013 | Paid | $6,289.70 |