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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 1100 13091034389

Total:$18,507.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13061315699 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/11/2013 Paid $1,906.83
DO 1100 13061315699 n/a Network Components: Adapter Cards, Bridges, Connec 121 09/11/2013 Paid $13,383.75
DO 1100 13061315699 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/11/2013 Paid $3,216.93
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