Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 1100 17020912740 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16102601943 | n/a | MAP WALL AUSTIN & VICINITY W/GRID/ZIPCODE 5 COLOR 36"X34" | 111 | 02/10/2017 | Paid | $804.00 |