Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | THOMAS MCCONNELL LLC |
| PAYMENT REQUEST | PRM 1100 13052123370 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13051613976 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 05/22/2013 | Paid | $5,400.00 |
| DO 1100 13051613976 | n/a | PHOTOGRAPHY, COMMERCIAL | 121 | 05/22/2013 | Paid | $1,431.20 |