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 | CUSTOMER CONTACT CENTER |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 13090533927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13052314412 | n/a | Furniture Installation and Reconfiguration Service | 131 | 09/06/2013 | Paid | $1,567.79 |
| DO 1100 13070216869 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/06/2013 | Paid | $6,690.60 |