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 13071929192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13070116685 | n/a | Transportation of Goods (Freight) | 121 | 07/22/2013 | Paid | $136.15 |
| DO 1100 13070116685 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 07/22/2013 | Paid | $12,180.00 |