Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7500 21073027817 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21051708272 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 08/02/2021 | Paid | $2,424.06 |
| DO 7500 21051708272 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 08/02/2021 | Paid | $1,232.44 |