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 | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 08112608292 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08101701951 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 12/01/2008 | Paid | $2,110.24 |