Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | OPEN ACCESS TECHNOLOGY INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 1100 13071728664 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 13070305109 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 07/18/2013 | Paid | $650.00 |
| PO 1100 13070305109 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 121 | 07/18/2013 | Paid | $700.00 |