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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 RFD & ASSOC INC
PAYMENT REQUEST PRM 1100 14012211381

Total:$49,526.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102301936 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/23/2014 Paid $21,829.50
DO 1100 13102301948 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/23/2014 Paid $25,217.00
DO 1100 13102301966 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/23/2014 Paid $2,480.00
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