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 | Q-STAR TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 1100 10011110414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09100700033 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 01/12/2010 | Paid | $5,995.00 |
| CT 1100 09100700033 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2010 | Paid | $55.00 |