Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | POWER MONITORS INC |
| PAYMENT REQUEST | PRM 1100 09030520283 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09012106195 | n/a | Recorders and Plotters, General Laboratory Type (S | 111 | 03/06/2009 | Paid | $4,600.00 |