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 | BILLING AND REVENUE MEASUREMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 13080631424 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13052214351 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/07/2013 | Paid | $580.90 |
| DO 1100 13053014820 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/07/2013 | Paid | $2,173.60 |